| # SFC Financial Transactions by Type (ticst3500m000) Use this session to view WIP transactions in LN. The WIP transactions are displayed by financial transaction. LN uses the kind of financial transaction to select the ledger accounts to which the financial transactions are posted. Related topics WIP transfer Integrations of SFC with finance Production Order / WIP Transfer Issue Invoiced Production Order / WIP Transfer Issue Production Order / WIP Transfer Receipt Invoiced Production Order / WIP Transfer Receipt Integration document types Financial Transactions Financial Transaction The kind of financial transaction for which this WIP transaction is transferred to Financials. Transaction Date The date and time on which the WIP transaction was created in Financials. Order The order number to which the WIP transaction is related. Operation The operation number. Position The position number of the order line. Item item Customer Owned The part of the order or item that is owned by a subcontractor. Project The project to which the WIP transaction belongs. Amount From The WIP transaction amount. Hours The production time of the WIP transaction. Project Peg Project project Element Element Activity Activity . Quantity The number of units of material for the specific cost component. From/To Entity Type View the entity type for which the financial transactions are displayed. Allowed values Sales Office Purchase Office Service Department Work Center Warehouse Project Accounting Office Contract Shipping Office Entity View the entity for which the financial transactions are displayed. Cost Component cost component Amount The cost-price amount saved under the relevant cost component during cost-price calculation. Initial Hidden Unique ID The ID of the financial transaction. Posted to Warehouse If this check box is selected, the financial transactions have been posted to the relevant warehouse. Project Peg Set View the project peg set the financial transaction belongs to. Note If an empty project peg is used for a financial transaction the peg set is set to zero. Print Financial Transactions Click to start the Print Financial Transactions (ticst3400m000) session. |