The transaction origin of the displayed WIP transaction.
PCS Financial Transactions by Project (tipcs3500m001)Use this session to view the WIP transactions for a specific project in LN. The WIP transactions are displayed by the project to which they are related.
. Transaction Origin The transaction origin of the displayed WIP transaction. Financial Transaction The kind of financial transaction for which the WIP transaction is transferred to Financials. Transaction Date The date and time on which the WIP transaction was carried out in Financials. OrderNumber The order number within the project to which the WIP transaction is related. . Position The order line number. Operation The operation number. Number of Units The number of units of either materials or hours used for the standard cost calculation. The number is saved during the standard cost calculation under the relevant cost component. Item The code of the generic item to which product features apply. A generic item is an item that exists in multiple product variants. Note The item code to be selected must be predefined in the Items (tcibd0501m000) session. From (Credit) Project The project in the credit side of the transaction. The WIP transactions are displayed by project. Entity Type The entity type where the physical transaction comes from. Allowed values The entity type can be Warehouse, or one of the following departments:
Entity The entity code. Cost Component A cost component is a user-defined category for the classification of costs. Cost components have the following functions:
Cost components can be of the following cost types:
Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. [ The currency in which the transaction amount is expressed. This is one of the home currencies. ] The WIP transaction amount. Initial Hidden Kind of Order The type of order. Migrated from Baan IV If this check box is selected, data has been migrated from Baan 4. Status
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