Contract Link to Project Structure (tpctm0160m000)

	Contract Link to Project Structure (tpctm0160m000) Use this session to link contract lines (CLINs) to the project structure (element/activity). You can link multiple contract lines to a project. However, you can link a specific project peg (element/activity) to only one contract line. This session also indicates if unit costs are incurred and revenues booked on the project peg. You can use the Import Activities, Import Elements, and Import Costing Breaks options only if you specify a project in the Project field of the contract line. Note You cannot link a Project to multiple contract lines, if the contract types are different. When cost or revenues are present in cost/revenue history, you cannot modify or delete the link. You can use the Import Costing Breaks option, only if the Costing Breaks check box is selected in the Implemented Software Components (tccom0100s000) session. Contract The code that identifies the contract. Description The description or name of the code. Contract Line The contract line number linked to the peg. Description The description or name of the code. Line The serial number of the contract line link. Project The code that identifies the project. Note The project code is defaulted from the Contract Lines (tpctm1110m000) session. However, you can modify the value. Description The description or name of the code. Element The element linked to the contract line. Note You can specify a value in this field only if the Cost Control check box is selected in the Elements (tpptc1100m000) session. The activity for the element is defaulted from the Element Relationships (tpptc1505m000) session. Description The description or name of the code. Activity The activity linked to the contract line. Note The activity must be of the type WBS Element, Control Account, or Work Package. You can leave this field blank, however, you cannot use the element-activity combination for another contract line. Description The description or name of the code. Extension The extension linked to the contract line. Note If the sold-to business partner is the same for multiple contract lines, this field is used to uniquely identify the contract lines. Infor LN allows you to specify unit costs and revenues for the extension that must be linked before the unit costs and revenues are booked. Description The description or name of the code . Cost Incurred If this check box is selected, unit costs are incurred on the project peg. Revenue Present If this check box is selected, revenues are registered on the project peg. Import Activities Imports all activities related to the project. Import Elements Imports all elements related to the project. Import Costing Breaks Imports all costing breaks related to the project. This option is available only if costing breaks are used for the project. Validate Checks if all activities and elements are linked to a contract line and prints a report.