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
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- Project Currency
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If this check box is selected, LN uses the project currency. Default value: selected.
- Currency
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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
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The description or name of the code.
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- Print Text
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If this check box is selected, a text is printed.
- Sort By
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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
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- Material
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If this check box is selected, the material history is printed.
- Labor
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If this check box is selected, the labor history is printed.
- Equipment
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If this check box is selected, the equipment history is printed.
- Subcontracting
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If this check box is selected, the subcontracting history is printed.
- Sundry Cost
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If this check box is selected, the sundry cost history is printed.
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- Approved for Invoicing
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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
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Set the field to Yes to include details of invoices transferred to Invoicing . Set the field to No to exclude the details.
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