Approve Revenues (tpppc4590m000)
Use this session to confirm the revenues before they are posted in the Process Transactions (tpppc4802m000) session.
Field Information
- Approved for Posting
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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.
- Project
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The project code.
- Revenue Code
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LN will post the revenue of the advance to the revenue code in the project history and to Financials , when you have processed the invoice in the Process Transactions (tpppc4802m000) session.
- Sequence Number
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sequence number
- Element
- Activity
- Extension
- Currency
- Revenues
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The revenue for which the principal must be invoiced. In case of a transaction that is posted by Financials , the default value is determined by the outstanding amount.
- Registration Date
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Date of input for the forecast deviation of costs.
- Sold-to Business Partner
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The sold-to business partner.
- Cost Component
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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.