Material Cost Entry (tpppc2511m000)

	Material Cost Entry (tpppc2511m000) Use this session to display the manually entered material costs for a project. This session shows the cost transactions that are not yet processed to Financials. Note If this session is started from the Cost Entry Overview (tpppc2811m000) session, financial data cannot be maintained for transactions entered in this session. In Project, the financial transactions originating from a financial document (for example a journal voucher) are split as cost or revenue transactions. LN automatically processes and registers the transactions in the Cost Transactions (tpppc2100m000) and Revenue Transactions (tpppc3505m000) sessions, after the financial document linked to the transactions is approved in Financials. Related topics Registering costs and commitments To use posting types Project The project code. Item The item's code. Sequence Number The sequence number code. Phantom Item A phantom item that includes a bill of material. The value of this field is retrieved from the Warehouse Order - Phantom Item Link (tppss6116m000) session. Element The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out. Activity The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure. LN distinguishes these activity types: WBS Element Control Account Work Package Planning Package Milestone Extension The specific agreements within or in addition to the initial contract. An extension falls outside the initial contract with the sold-to business partner. Extensions can be assigned to the bottom-up budget. LN distinguishes four extension types: Scope Change Provisional Amount Fluctuation Settlement Quantities to be Settled Quantity The cost object's quantity. Unit The unit of measure for the cost object. This unit can affect how budget line quantities are calculated. Currency The currency used in the transaction document. Cost Amount The quantity times the price of the cost object. Effectivity Unit The effectivity unit code. This is a display field. Related topics Overview of unit effectivity Description The description or name of the code. Cost Component The cost component associated with the cost object. Note You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session.