<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc4802m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Process Transactions (tpppc4802m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to post confirmed transactions to the project history and to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> (on the basis of the accounts that are selected in the <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> Integration).</Paragraph>
		</AimSection>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>When the element /activity linked to the surcharge is not valid, the element/activity linked to the original cost line is used to book the surcharge.</Paragraph>
			<List><ListIntro>Element/activity is not valid under the following conditions:</ListIntro>
				<ListItem>Element/Activity not present in the project structure</ListItem>
				<ListItem>Status of Element/Activity is Free.</ListItem>
			</List>
		</Note>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000322" role="manual">To use posting types</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/integrations/10024_lst" role="manual">Integration document types - Project Costs and Commitments</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/integrations/10025_lst" role="manual">Integration document types - Project Revenues</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="comf.yeno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Final Result</Title>
			</Header>
			<FuncDesc>If this check box is selected, the financial results are processed to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="compl.year"><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.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="compl.peri"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc>The fiscal period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="compl.ryea"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reporting Period</Title>
			</Header>
			<FuncDesc>The transactions will only be processed if they are booked in the fiscal period and/or the reporting period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="compl.rper"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc>The reporting period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="pstr.yeno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posting Report</Title>
			</Header>
			<FuncDesc>If this check box is selected, a posting report is printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sort.seq.015"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sort By</Title>
			</Header>
			<FuncDesc>The report's sort sequence.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="mesr.yeno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posting Messages Report</Title>
			</Header>
			<FuncDesc>If this check box is selected, a posting-messages report is printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="mesd.yeno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delete Messages</Title>
			</Header>
			<FuncDesc>If this check box is selected, the messages are deleted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="gen.cost.contr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Update Cost Control</Title>
			</Header>
			<FuncDesc>If this check box is selected, build actual cost control is performed in the process as well.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="task.manu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proj. Control</Title>
			</Header>
			<FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="task.central"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Hrs. Req</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="task.subcontract"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcont. Hours</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.manu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proj. Control</Title>
			</Header>
			<FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.invoice"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pur. Inv(Fin)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.stock"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pur. Inv(Fin)</Title>
			</Header>
			<FuncDesc>If this check box is selected, the inventory valuation corrections are selected to book to project history and will be posted to the Finance Work in Process ledger account.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.expect"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commitment</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.ord.inv.diff"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Costs</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cequ.manu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proj. Control</Title>
			</Header>
			<FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cequ.invoice"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pur. Inv(Fin)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cequ.expect"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commitment</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cequ.ord.inv.diff"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Costs/Price Var./Price Var. (Rev)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="csub.manu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proj. Control</Title>
			</Header>
			<FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>, it originates from a manual transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="csub.invoice"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pur. Inv(Fin)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="csub.expect"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commitment</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="csub.ord.inv.diff"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commitment</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cico.manu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proj. Control</Title>
			</Header>
			<FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>, it originates from a manual transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cico.invoice"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pur. Inv(Fin)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cico.central"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Hrs. Req</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cico.expect"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commitment</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cpro.manu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proj. Control</Title>
			</Header>
			<FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>, it originates from a manual transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cpro.sal.invoice"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">SLS Invoice(Fin)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cpro.sal.inv.tp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proj. Invoice</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="interim.result"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Interim Result</Title>
			</Header>
			<FuncDesc>If this check box is selected, the interim results of the selected projects are processed. This option is used to create an interim result on the balance sheet until the project is finished completely. The project is closed with checking the Final Result check box and processing the transactions.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
