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.
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.
Field Information
- 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
- Activity
- Extension
- Quantity
-
The cost object's quantity.
- Unit
- Currency
- Cost Amount
-
The quantity times the price of the cost object.
- Effectivity Unit
-
The effectivity unit code. This is a display field.
- 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.