Print Cost Transactions (tpppc2414m000)

Use this session to print history information in relation to costs, commitments, revenues, and additional revenues. Only those transactions that add costs to the project are displayed.

Field Information

Project Currency: If this check box is selected, LN uses the project currency. Default value: selected.
Currency: Select the currency in which the history information is to be printed. The field is available only if the Project Currency check box is cleared.
Description: The description or name of the code.

Print Text: If this check box is selected, a text is printed.

Sort By

The sort sequence for the report.

Allowed values

Project/Element/Cost Cmp
Project/Activity/Cost Cmp
C.Type/C.Obj/Proj/Element
C.Type/C.Obj/Proj/Activity
Proj./Cost Type/Cost Object
Proj./Cost Type/Cost Obj(Margin)
Cost Control Period
Financial Period
Project/Element/Cost Type
Transaction Date
Posting Type
Processing Run
Invoice
Buy-from Business Partner
Hours Control Period (Cost Details)
Hours Control Period (Sales Details)
Employee/Hours Control Period
Sold-to BP/Project/Revenue
Proj./Extension/Cost Type
Proj./Extension/Cost Cmp
Proj./Activity/Phantom Item
Project/Activity/Cost Type

Material: If this check box is selected, the material history is printed.
Labor: If this check box is selected, the labor history is printed.
Equipment: If this check box is selected, the equipment history is printed.
Subcontracting: If this check box is selected, the subcontracting history is printed.
Sundry Cost: If this check box is selected, the sundry cost history is printed.

Approved for Invoicing: Set the field to Yes to include details of invoices approved for invoicing. Set the field to No to exclude details of invoices approved for invoicing.
Transferred to Invoicing: Set the field to Yes to include details of invoices transferred to Invoicing . Set the field to No to exclude the details.