<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc3101s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revenues (tpppc3101s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain revenue details. These are revenue transactions that are not yet approved and posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You can register revenues manually or through the <GUIRef href="/baanerp/tp/pin" role="module">Project Invoicing</GUIRef> module. If a project invoice is printed in the <GUIRef href="/baanerp/tp/pin" role="module">Project Invoicing</GUIRef> module, project revenues automatically become available. After confirmation and processing, revenues can be posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and monitored by using the <GUIRef href="/baanerp/tp/ppc" role="module">Project Production Control</GUIRef> module.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>To identify revenue holdback lines, all revenue records with posting type <GUIRef href="" role="manual">Sales invoice holdback</GUIRef> and <GUIRef href="" role="manual">Sales invoice holdback reverse</GUIRef> are posted to revenue history with posting type Invoicing Holdback.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000097" role="manual">To register revenues</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tpppc301.cprj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs052.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppdm600.psts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The project status.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.cpro"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revenue Code</Title>
			</Header>
			<FuncDesc>SSA ERP posts the revenue of the advance to the revenue code in the project history and to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. This occurs when you process the invoice in the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Seq.</Title>
			</Header>
			<FuncDesc>A number that identifies the subcontracting costs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.cspa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Element</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element.tp" role="glossary">element</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc100.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc100.wast"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the element.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.cact"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppss200.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppss200.wast"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the activity.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.cstl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Extension</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc050.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc050.stls"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The extension status.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.ccco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Component</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs048.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revenues</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.amor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revenues</Title>
			</Header>
			<FuncDesc>The default value is determined by the outstanding amount, in case of a transaction posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.rate"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Rate.tc" role="glossary">rate</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.ratf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#RateFactor.tc" role="glossary">rate factor</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="hcur.amor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc>The amount in the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.amor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc>The amount in the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.ofbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sold-to Bus. Partner</Title>
			</Header>
			<FuncDesc>The project's <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.itbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Bus. Par.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.rest"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Type</Title>
			</Header>
			<FuncDesc>The invoice method results in revenue.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.cdoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Finance.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.rgdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Registration Date</Title>
			</Header>
			<FuncDesc>Date of input for the forecast deviation of costs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Control Period</Title>
			</Header>
			<FuncDesc>The year in which the transaction must be posted to the project history for cost control.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.peri"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Control Period</Title>
			</Header>
			<FuncDesc>The period in which the transaction must be posted to the project history for cost control.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.fyea"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Period</Title>
			</Header>
			<FuncDesc>The fiscal year in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.fper"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Period</Title>
			</Header>
			<FuncDesc>The period in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.entu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Enterprise Unit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.tetm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posting Type</Title>
			</Header>
			<FuncDesc>The entry type shows both the origin of the transaction and the accounts on which the transaction posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> is based.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.ltdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Time</Title>
			</Header>
			<FuncDesc>The transaction's date of input.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.loco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Login</Title>
			</Header>
			<FuncDesc>The logon code of the person who created the transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="txta.yeno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is present.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.fcmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>The company which is responsible for the delivery specified on the transaction line and which can have an intercompany relationship with your company. You can only change the value of this field if you are using several companies and if intercompany accounts have been created in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.ncmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivering Company</Title>
			</Header>
			<FuncDesc>The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Finance or it is part of the financial document number that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.ityp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The value of this field is part of the financial document number that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.ftty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The value of this field is part of the financial document number that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.idoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fin. Document</Title>
			</Header>
			<FuncDesc>The value of this field is part of the financial document number that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.fdoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fin. Document</Title>
			</Header>
			<FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, SSA ERP fills the document number. The document number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.nadv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Advance Line</Title>
			</Header>
			<FuncDesc>The sequence number of the advance.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.flin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line Number</Title>
			</Header>
			<FuncDesc>The line number filled by SSA ERP when a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>. The number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.nins"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">installment</Title>
			</Header>
			<FuncDesc>The number identifies the installment.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.fsrl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence Number</Title>
			</Header>
			<FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, SSA ERP fills the sequence number. The sequence number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.hbnr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Holdback</Title>
			</Header>
			<FuncDesc>The holdback number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.ftln"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Target Line Number</Title>
			</Header>
			<FuncDesc>A number filled by SSA ERP when a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>. The number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.potf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Post to BAAN Finance</Title>
			</Header>
			<FuncDesc>If this check box is selected, the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc301.cfpo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approved for Posting</Title>
			</Header>
			<FuncDesc>If this check box is selected, the transaction has been approved for posting.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="read.default.amor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">RemainingAmount</Title>
			</Header>
			<FuncDesc>Use this function to read the remaining material amount for this item into the displayed record.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tpppc3401m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Revenues</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="" role="manual">Print Revenues (tpppc3401m000)</GUIRef> session which prints revenues and additional revenues for a project.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
