The project code.
Financial Interim Result (tpppc2160s000)Use this session to maintain the interim results of a project and the extension linked to project. Two types of results can be registered: interim results costs and interim results revenues. You can use these results to report on projects that are not yet completed and post the result to Financials. You can also use this session to maintain interim results generated by the Generate Financial Interim Results (tpppc2260m000) session.
Project The project code. Description The description or name of the code. Status The project status. Extension The code that identifies the extension linked to the project. Description The description or name of the code. Extension Status The status of the extension. Element The code that identifies the element. Description The description or name of the code. Activity The code that identifies the activity. Description The description or name of the code. Sequence Number The sequence number code. Financial Result Type The type code of interim result to which the transaction
relates. Result Type The type of interim result to which the transaction relates.
The interim result can be of the following two types:
Currency A generally accepted medium of exchange such as coins, treasury
notes, and banknotes. The following currency types are available in LN:
Amount The default amount displayed by LN. The amount is in
project currency. You can change the amount. Currency One of a company's base currencies in which LN registers and
reports amounts. In a multicurrency system, up to three home currencies can be defined: Amount The amount in home currency. Rate/Rate Factor A charge or payment fixed according to a standard scale, for
example, the currency rate of the transaction. Rate/Rate Factor The factor by which the amount in the transaction currency or
the invoice currency is divided before LN converts it to a
home currency. A rate factor is often used for currencies that have a
relatively low price, for example, Korean Won. Registration Date Date of input for the forecast deviation of costs. Transaction Time The transaction's date of input. Cost Control Period The year in which the transaction must be posted to the project
history for cost control. The default value of this field is the year of the
date of input's cost-control period. / The period in which the transaction must be posted to the
project history for cost control. The default value of this field is the date
of input's cost-control periods. Fiscal Period The fiscal year in which the transaction is posted to Financials. / The period in which the transaction is posted to Financials. Approved for Posting If this check box is selected, the transaction can be
processed in Financials and/or in the project history. If errors that block the posting process are
found, the check box is cleared. Reported Cpl (Finance) If this check box is selected, the financial result has
been determined for the project in the Process Transactions (tpppc4802m000) session. Posted If this check box is selected, the interim result has
been processed in cost control and is posted to Financials. Posting to Financials is only possible,
if Project is integrated
with Financials. If this check box is cleared, the interim result has not yet been processed/posted, so the transaction can still be changed. Text If this check box is selected, a text is present.
Print Financial Interim Results Starts the Print Financial Interim Results (tpppc2460m000) session which prints financial interim
results for a range of projects, extensions, result types, cost-control periods
and fiscal periods.
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