The From and To fields define a range of: the registration dates. This is the
period in which the transactions must be posted.
Process Transactions (tpppc4802m000)Use this session to post confirmed transactions to the project cost ledger and to Financials (on the basis of the accounts that are selected in the Financials Integration). Note When the element /activity linked to the surcharge is not valid, the element/activity linked to the original cost line is used to book the surcharge. Element/activity is not valid under the following conditions:
Note The interim results must be approved before processing. After the transactions are processed, the Alternate Results Finalized is set to 'Yes' in the Interim Results (tpppc3150m000) session. Performance aspects The settings in this session could affect system performance and database growth. For more information, refer to Job mode
Selection Selection Range Registration Date The From and To fields define a range of: the registration dates. This is the
period in which the transactions must be posted. Financial Result Primary Interim Results If this check box is selected, interim result for the primary scenario is
posted to Financials. Note By default, this check box is selected. Alternate Interim Results If this check box is selected, interim result for the alternate scenario is
finalized. Note The result is not posted to Financials. Primary Interim Results If this check box is selected, the interim results of
the selected projects are processed. This option is used to create an interim
result on the balance sheet until the project is finished
completely. Balance If this check box is selected, the WIP balance of the
selected projects is processed. Final Result If this check box is selected, the financial results
are processed to Financials for projects with project status Finished and with the financial result status set to Determine Result. The project status is set to Closed and the Financial Result Status to Result Determined after the Final Result check box is selected and the transactions are successfully
processed. Registration Date The registration date used for the transactions that are
created for the final result. Note This field is enabled only if the Final Result check box is selected. Print Posting Report If this check box is selected, a posting report is
printed. Sort By The report's sort sequence. Posting Messages Report If this check box is selected, a posting-messages
report is printed. Delete Messages If this check box is selected, the messages are
deleted. Update Cost Control If this check box is selected, build actual cost
control is performed in the process as well. Posting Type Project Control Project control is one of the posting types, it originates from a manual transaction. Purchase Invoice (Fin.) An indication of the entry origin or how the entry is posted to Financials. Read for entry:
transaction, revenue, order, and costs, and so on. Commitment An indication of the entry origin or how the entry is posted to Financials. Read for entry:
transaction, revenue, order, and costs, and so on. Subcontracting Hours An indication of the entry origin or how the entry is posted to Financials. Read for entry:
transaction, revenue, order, and costs, and so on. Project Control Project control is one of the posting types, it originates from a manual transaction. Purchase Invoice (Fin.) An indication of the entry origin or how the entry is posted to Financials. Read for entry:
transaction, revenue, order, and costs, and so on. Commitment An indication of the entry origin or how the entry is posted to Financials. Read for entry:
transaction, revenue, order, and costs, and so on. Sales Invoice (Finance) An indication of the entry origin or how the entry is posted to Financials. Read for entry:
transaction, revenue, order, and costs, and so on. Project Invoice An indication of the entry origin or how the entry is posted to Financials. Read for entry:
transaction, revenue, order, and costs, and so on.
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