Commitments (Subcontracting) (tpppc2170s000)

Use this session to create subcontracting commitments for a project.

Field Information

Project

The project code.

Description

The description or name of the code.

Project Status

The project status.

Element

The element code.

Description

The description or name of the code.

Work Authorization Status

The work authorization status of the element.

Activity

The activity's code.

Description

The description or name of the code.

Work Authorization Status

The work authorization status of the activity.

Subcontracting

The subcontracting code.

Description

The description or name of the code.

Sequence Number

The sequence number code.

Extension

The extension code.

Description

The description or name of the code.

Extension Status

The extension status.

Cost Component

The cost component.

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.
Description

The description or name of the code.

Quantity

The cost object's quantity.

Unit

The unit code.

Currency

The project currency

Unit Cost

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 for the cost amount.

Rate/Rate Factor

The amount in the home currency.

Currency Rate/Rate Factor

rate

Rate Factor

The rate factor that belongs to the currency rate that is shown.

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

enterprise unit

Registration Date

Date of input for the forecast deviation of costs.

Quantity History

The subcontracting quantity history.

Posting Type

The entry type shows both the origin of the transaction and the accounts on which the transaction posted to Financials are based.

Transaction Time

The transaction's date of input.

User

The logon code of the user who entered the transaction.

Buy-from Business Partner

The buy-from business partner code.

Name

The business partner's name.

Invoice-from Business Partner

The invoice-from business partner

Document

The document code.

Post to LN Financials

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.