| # Print Financial Transactions (ticst3400m000) Use this session to print WIP transactions. 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 Reports The kind of report you want to print. This determines the way the printed WIP transactions are sorted. Project Type Select the type of project for which the report is printed. Allowed values Project (PCS) Project Financial Transaction The kind of financial transaction for which the report is printed. Financial Transaction The kind of financial transaction for which the report is printed. Transaction Date The date of the financial transaction. Transaction Date The date of the financial transaction. Project The project to which the WIP transaction belongs. Project The project to which the WIP transaction belongs. Order Number The order number to which the WIP transaction is related. Order Number The order number to which the WIP transaction is related. Operation The operation number. Operation The operation number. Position The position number of the order line. Position The position number of the order line. Project Select the range of projects for which the financial transactions are printed. Element Select the range of elements for which the financial transactions are printed. Activity Select the range of project activitie for which the financial transactions are printed. Options Currency The home currency. From the Tools menu, choose Rotate Currency to switch home currencies. Exchange Rate Type View the exchange rate type used in the report. Company Owned Value If this check box is selected, the company owned value will be shown in the report. Customer Owned Value If this check box is selected, the customer owned value will be shown in the report. |