Commitments (Sundry Cost) (tpppc2190s000)
Use this session to create commitments for the sundry-costs for a project.
Field Information
- Project
-
The project code.
- Description
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The description or name of the code.
- Project Status
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The project status.
- Element
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The element code.
- Description
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The description or name of the code.
- Work Authorization Status
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The work authorization status of the element.
- Activity
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The activity's code.
- Description
-
The description or name of the code.
- Work Authorization Status
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The work authorization status of the activity.
- Sundry Cost
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The sundry costs code
- Description
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The description or name of the code.
- Sequence Number
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The sequence number code.
- Extension
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The extension code.
- Description
-
The description or name of the code.
- Extension Status
-
The extension status.
- Cost Component
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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.
- Cost Amount
-
The project currency
- Unit Cost
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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
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The home currency. Click Rotate Currency to see the amount in the other home currencies.
- Rate/Rate Factor
-
The amount in the home currency.
- Currency Rate/Rate Factor
- Rate Factor
- 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
-
The enterprise unit's code.
- Registration Date
-
Date of input for the forecast deviation of costs.
- Quantity History
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The sundry costs quantity history.
- Posting Type
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The entry type shows both the origin of the commitment and the accounts on which the commitment posted to Financials are based.
- Transaction Time
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The transaction's date of input.
- User
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The logon code of the user who entered the transaction.
- Document
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The document code.
- Post to LN Financials
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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
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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. Indicates whether the transaction may be processed in Financials and/or in the project history of Project .
- Text
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If this check box is selected, a text is present.