tpppc domains
- Close Element or Activity
-
When the element or activity is closed, the Completion transactions are posted to Financials .
- Close Project
-
When the project is closed, the Completion transactions are posted to Financials .
- Direct
-
The Completion transactions are posted directly to Financials .
- Close Element or Activity
-
When the element or activity is closed, the Completion transactions are posted to Financials .
- Close Project
-
When the project is closed, the Completion transactions are posted to Financials .
- 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
- Hours Period / Employee
- Project/Period/Employee
- Labor/Period/Employee
- Labor/Project/Period
- Entry Type/Period/Empl.
- Employee / Hours Period
- Employment Check
- User/Period/Employee
- Project Control
- Purchase Control
- Order Control
- Project
- Project/Element
- Project/Activity
- Project/Extension
- Control Code
- Cost Component
- Control Code/Labor
- Cost Component/Labor
- Amounts
- Quantities
- Cost Type
- Cost Component
- Approve
-
All selected transactions will be confirmed.
- Unapprove
- All Transactions
- Only Rejected
- Project
- Employee/Subcontracting
- Project
-
The data on the confirmation report is sorted by project (if the Posting Report field is Yes).
- Employee
-
The data on the confirmation report is sorted by employee/subcontractor (if the Posting Report field is Yes).
- Element/Cost Component
- Element/Cost Object
- Element/Cost Type
- Element/Control Code
- Run Date
-
The printed processing are sorted by run date.
- User
- Element/Cost Object/Date
- Element/Date/Cost Object
- Date/Element/Cost Object
- Project/Element/Date
- Project/Date/Element
- Extension/Cost Obj./Date
- Extension/Date/Cost Obj.
- Date/Extension/Cost Obj.
- Project/Cost Object
- User/Project/Cost Object
- Purch.Order/Proj/Cost Obj
- BP/Project/Cost Type
- Cost Ctrl.Per/Proj/C.Type
- Cost Type/Project
- Project/Element/Activity
- Fin.Period/Project/C.Type
- Fin.Transact./Proj/C.Type
- Hours.Tr.act./Proj/C.Type
- User/Project/Cost Type
- BP/Project/Cost Type
- Project
- Order Number/Buy-from BP
- Period / Business Partner
- BP/Project/Period
- Project/BP/Period
- User/Period/BP
- Project
- Financial Result Type
- Cost Control Period
- Fiscal Period
- Project/Revenue Code
- Revenue Code/Project
- Period/Proj/Revenue Code
- Sold-to BP/Proj/Rev.Code
- Fin.Transac/Proj/Rev.Code
- Fin.Period/Project/Rev.Code
- PF Settlement by Project
- Projects by PF Settlement
- Items by Project
- Projects by Item
- Proj/Extension/Elem/C.Obj
- Proj/Ext/Date/Elem/C.Obj
- Run/Employee
- Run/Project
- Project
- Search Key I
- Search Key II
- Financial Result Status
- Agreement Type
- Contract Type
- Project Start Date
- Project Finish Date
- Category
- Area
- Business Sector
- Amount/Line Quantity
- Amount/Element Quantity
- Actual Physical Progress
- Allowed Physical Progress
- Activity
- Activity/Cost Type
- OBS
- OBS/Cost Type
- Cumulated
-
A report is printed with the cumulated amounts.
- Period
-
A report is printed based on periods.
- Performance Index
-
LN prints a report with additional columns for two performance indexes:
- Create
-
The generate code is created.
- Update
-
The generate code is updated.
- Create
- Overwrite
- Overview
- Detailed
- Activity/Cost Object/Date
- Activity/Date/Cost Object
- Date/Activity/Cost Object
- Progress Form by Day
- Progress Form by Week
- Project/Activity/Date
- Project/Date/Activity
- Element Physical Progress Form
- Element Physical Progress Weekly
- Manual
- Reversal
- Generated
- Production Order
- Not Applicable
- Warehouse Order
- Service Order
- PRP Purchase Order
- PRP Warehouse Order
- Purchase Order
- Service Call
- Service Contract
- Financial Document
- Warehouse Transfer
- Production Batch
- Sales Order
- Assembly Part Demand
- Purchase Order (Manual)
- Warehouse Transfer (Manual)
- Maintenance Sales Order
- Maintenance Work Order
- Freight
- Cycle Counting Order
- Adjustment Order
- Revaluation Order
- Production Schedule
- Production Kanban
- Project
- Project (Manual)
- Purchase Schedule
- Warehouse Transfer (Distribution)
- Sales Schedule
- Inventory Ownership Change Order
- Buy-From BP Transfer (Purchase)
- Buy-From BP Transfer (Schedule)
- Sold-To BP Transfer (Sales)
- Sold-To BP Transfer (Schedule)
- Sold-To BP Transfer (WH Manual)
- Sold-To BP Transfer (Manual)
- ASC Production Order
- Sold-To BP Transfer (WH Distribution)
- Planned Cost Peg Transfer
- Cost Peg Transfer
- Contract
- Services Procurement Order
- Open
-
The status of the concerning project is Active or Finished and project-phase or status of the element or activity to which overhead must be applied is Released.
- Not Able to Apply
-
It is not possible to apply overhead on a project with status Free, Closed, or Archived or the status of the element or activity set to Free, On Hold, Finished or Closed.
- Applied
-
The overhead is applied to a project.
- Not Applied
-
The overhead is not applied to any project.
- Not
-
No specifications are generated for the transactions.
- Text
-
Specifications are generated as text for the transactions.
-
Specifications are printed for the transactions.
- Both
- Cost Object Actual Budget
-
When generating the provisional amount settlement, only the provisional amounts created for the cost objects of the actual budget are included.
- Cost Trans. by Extension
-
When generating the provisional amount settlement, all cost transactions recorded for the selected extensions are included.
- Detailed by Calendar Day
-
A cost transaction for each project, element, activity, task, and calendar day (based on the project hours specified in People) is created.
- Aggregated
-
The cost transactions are aggregated based on the cost control period, cost rate, surcharge percentage, and the related text. However, the aggregate value can be modified, for example, based on a text linked to a specific date or split in the (financial) period.
- Ledger Transactions
-
Infor LN prints only the financial transactions that are posted to the project cost ledger.
- Borrow/Loan Balance
-
Infor LN prints only the borrow/loan transactions.
- All Transactions
-
Infor LN prints all the financial transactions.
- Additional Calculation Office Variance
- Shipment Variance Intercompany (Project)
- General Costs Intercompany
- Material
- Material Intercompany
- Value Correction
- Repair Warranty Costs
- WIP Hours
- Warranty Costs
- WIP Costs (through Financials)
- WIP Transfer Issue
- WIP Transfer Receipt
- WIP Transfer Receipt Intercompany
- Warehouse Surcharge Issue
- Warehouse Surcharge Receipt
- Cost of Sales
- Goodwill
- Tool Costs
- Tool Costs Intercompany
- Issue Intercompany (Project)
- Adjustment
- Landed Costs
- Landed Costs Variance
- Landed Costs Invoiced
- Landed Costs Variance Invoiced
- Invoiced WIP
- Issue (Project)
- Loan Result
- Sales Order Price Variance
- COS Intercompany
- Planned Stage Payment
- Released Stage Payment
- Receipt (Stage Payment)
- Loan
- Borrow
- Payback Result
- Receipt Variance (Stage Payment)
- Cost Peg Reallocation (Stage Payment)
- Currency Variance (Stage Payment)
- Approval (Claim)
- Expense Tax (Stage Payment)
- Loan Reversal
- Borrow Reversal
- Currency Variance
- WIP Quarantine Issue
- Quarantine Adjustment
- Currency Variance (Landed Costs)
- Revenues Intercompany
- COS Price Variance
- WIP Costs Intercompany
- WIP Hours Intercompany
- Expenses Intercompany
- Landed Costs Intercompany
- Landed Costs Invoiced Intercompany
- Receipt Intercompany (Stage Payment)
- Direct Receipt Intercompany
- Variance Intercompany
- COS Variance
- Work Order Price Variance
- Cost of Sales Recognition
- COS Invoiced (Project)
- Soft Commitment (Project Control)
- Soft Commitment (Project Control) - Rev
- Receipt (Project Warehouse)
- Matched Receipt
- Project Control
- Inventory
- Cost Invoice
- Price Variance - Rev
- Expense Tax
- Landed Costs Expense Tax
- Purchase Invoice
- Landed Costs without Invoice
- Field Service Cost
- Labor Cost
- Hours (Subcontracting)
- Manual Sales
- Surcharge on Soft Commitment
- Surcharge on Hard Commitment (Project)
- Surcharge on Cost
- Applied Overhead
- Direct Delivery Issue
- Stage Payment Invoice
- Cost Peg Reallocation (Expense Tax)
- Currency Gain and Loss
- Direct Delivery Issue Intercompany
- Direct Delivery Variance
- Direct Delivery
- Issue Result
- Expenses
- Variance Adjustment
- Freight Price Variance
- Field Change Order Costs
- Freight Costs
- General Costs Variance
- General Costs (through Financials)
- General Costs
- General Costs Work Order
- Interim Result
- Issue
- Issue Intercompany
- Item Surcharge Receipt
- Item Surcharge Issue
- On Order
- Operation Costs
- Price Variance
- Transfer from Service WIP
- Contract
- Quarantine Receipt
- Purchase Price Variance
- Receipt
- Rejection
- Revaluation
- Revenues
- Revenues Analysis
- Reverse Interim Result
- Receipt Intercompany
- Shipment Variance
- Subcontracting
- Subcontracting WIP
- Rejection Intercompany
- Subcontracting Intercompany
- Operation Costs Intercompany
- General Costs Work Order Intercompany
- AFP Commitment
- Standard Cost Result
- Interim Revenue and Cost
- Balance
- Interim Revenue, Cost and Balance
- Acc. to Activity Parameter
-
- The progress is updated only for those activities where the Progress field in the Activities (tppss2100m000) session reads Activity.
The progress is updated for all activities if the Progress field in the Activities (tppss2100m000) session reads Activity, except for the activities with progress on activity and control code. If the parameter in the Activities (tppss2100m000) reads Activity/Control code, the activities with progress on the combination of activity and control code will only be used.
- All Activities
-
- The progress is updated for all the activities.
- Project
- Search Key I
- Search Key II
- Financial Result Status
- Agreement Type
- Contract Type
- Project Start Date
- Project Finish Date
- Category
- Area
- Business Sector
- Employee Responsible
- Customer
- Third Party
- Acc. to Element Parameter
-
The output is generated if the Progress Registration field in the Physical Progress by Element/Sundry Cost (tpppc1100s000) session has the value Element.
- All Elements
- Up to Extension Parameter
-
- The progress is updated for only those extensions where the field Progress Registration in the Extension (tpptc0110s000) reads Extension.
- All Extensions
-
- The progress is updated for all extensions.
- Project Control
- Shipment Variance
- Inventory
- Purchase Invoice (Fin.)
- Invoice (Purchase Order)
- Price Variance
- Expense Tax
- Price Variance
- Price Variance (Rev)
- Service Cost
- Project Control
- Hours Registration
- Expenses (People)
- Service Cost
- Purchase Invoice (Fin.)
- Project Control
- Inventory
- Invoice (Purchase Order)
- Soft Commitment
- Hard Commitment (Project)
- Hard Commitment (Wareh.)
- Purchase Invoice (Fin.)
-
The material costs have been allocated to projects in Project by breaking down a transaction in Financials on the basis of a purchase order.
- Project Control
- Hours Registration
- Subcontracting Hours
- Project Control
- Purchase Invoice (Fin.)
- Invoice (Purchase Order)
- Invoice Difference
- Expense Tax
- Price Variance (Rev)
- Service Cost
- Project Control
- Purchase Invoice (Fin.)
- Invoice (Purchase Order)
- Soft Commitment
- Hard Commitment
- Expense Tax
- Project Control
- Purchase Invoice (Fin.)
- Expenses (People)
- Surch. Post To Finance
- Surch. Do Not Post To Fin.
- Service Cost
- Project Control
- Purchase invoice (Fin.)
- Expenses (People)
- Surcharge Soft Commitm.
- Surcharge Hard Commitm.
- Surcharge on Costs
- Soft Commitments
- Hard Commitments
- Project Control
- Purchase Invoice (Fin.)
- Invoice (Purchase Order)
- Price Variance
- Expense Tax
- Price Variance (Rev)
- Service Cost
- Project Control
- Invoice
- Sales Invoice (Finance)
- Invoice (Holdback)
- Project Control
- Purchase Invoice (Fin.)
- Invoice (Purchase Order)
- Soft Commitment
- Hard Commitment