Commitments (Material) (tpppc2110s000)
Use this session to manually create the material 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 code.
- Description
-
The description or name of the code.
- Work Authorization Status
-
The work authorization status of the activity.
- Item
-
The item's code.
- Effectivity Unit
-
The effectivity unit code for the item linked to material commitments.
- 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's current processing status.
- Cost Component
-
The cost component code.
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 quantity of the cost object
- Unit
-
The unit of measure in which the quantity is expressed.
- Currency
-
currency
- Unit Cost
-
The price or rate that is expressed in your own currency and at which you purchase goods or services.
- Rate/Rate Factor
-
If the company uses more than one home currency, you can click the Rotate Currency button to see the amount in each of the home currencies in turn. In a single currency system, LN shows the amounts in the transaction currency and in the home currency. You cannot use the Rotate Currency button.
- Rate/Rate Factor
-
The amount in the home currency.
- Currency Rate/Rate Factor
-
The currency rate and the corresponding rate factor between the transaction currency and the displayed home currency is also shown. If the currency rate is fixed, you cannot modify the currency Rate field and the Rate Factor field.
Example
The currency rates between EMU currencies and the euro are fixed currency rates as in triangulation.
- Rate Factor
-
rate factor
- Registration Date
-
Date of input for the forecast deviation of costs.
- Cost Control Period
-
The cost control year in which the transaction must be posted to the project history. The default value is the registration date.
- /
-
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.
An empty Cost Control Year field is automatically filled with the (imported) cost year.
- Fiscal Period
-
The fiscal year in which the transaction is posted to Financials .
Note: The default value for this field is the current fiscal year. - /
-
The fiscal period in which the transaction is posted to Financials .
Note: 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
-
The enterprise unit's code.
- Quantity History
-
The quantity history.
- Posting Type
-
The posting type shows both the origin of the transaction and the accounts on which the transaction posted to Financials is 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.
- Invoice-from Business Partner
-
invoice-from business partner
- Document
-
The document code.
- Post to LN Financials
-
This field indicates whether the transaction must be posted to Financials .
- Approved for Posting
-
If this check box is selected, the transaction can be processed in Financials and/or in the project history. If errors that block the posting process are found, the check box is cleared.
- Text
-
If this check box is selected, a text is present.