The project code.
Commitments (Sundry Cost) (tpppc2190s000)Use this session to create commitments for the sundry-costs for a project.
Project The project code. Description The description or name of the code. Status The project status. Element The element code. Description The description or name of the code. Status The work authorization status of the element. Activity The activity's code. Description The description or name of the code. Status The work authorization status of the activity. Sundry Cost The sundry costs code Description The description or name of the code. Seq. The sequence number code. Extension The extension code. Description The description or name of the code. Status The extension status. Cost Component The cost component. Description The description or name of the code. Quantity The cost object's quantity. Unit The unit code. Cost Price The project currency Cost Price The price or rate that is expressed in your own currency and at
which you purchase goods or services. Cost Amount The total costs. If you change the generated cost amount, for
example, to grant a discount, the value of the Cost Rate field is automatically
adjusted. Rate/Rate Factor The home currency. Click Rotate Currency to see the amount in
the other home currencies. Rate/Rate Factor The amount in the 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. 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. This default value for this field is the current fiscal year. / The fiscal period in which the transaction has been posted to Financials. The default value for this field is the current fiscal period. If the Financials (TF) check box in the Implemented Software Components (tccom0100s000) session is selected, the status of the fiscal period must be Open. Enterprise Unit The enterprise unit's code. Registration Date Date of input for the forecast deviation of costs. Quantity History The sundry costs quantity history. Posting Type The entry type shows both the origin of the commitment and the
accounts on which the commitment posted to Financials are based. Transaction Time The transaction's date of input. Login The logon code of the user who entered the transaction. Document The document code. Post to BAAN Finance This field indicates whether the transaction must be posted to Financials. This field
automatically gets the value of the Financials (TF) check box in the Implemented Software Components (tccom0100s000) session. Approved for Posting If this check box is selected, the transaction can be
processed in Financials and/or in the project history of Project. If the posting process is blocked, this
check box is cleared. Indicates whether the transaction may be processed in Financials and/or in the
project history of Project. Text If this check box is selected, a text is present.
Print Commitments Starts the Print Commitments (tpppc2410m000) session which prints the commitments for a project. Default Cost Price Use this function to read the default cost price for sundry
costs into the displayed record.
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