<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2551m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Equipment Costs (tpppc2551m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to display the equipment cost transactions that are not posted to the <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and the project history by the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>If costs are the result of actions in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> or <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>, these transactions are automatically created. The cost of equipment for which a purchase invoice is received is automatically transferred to this session. In addition, equipment cost transactions that have been entered manually are shown.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Transaction lines with the Invoice (purchase order) posting type that were approved by <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and unapproved again later can be recognized, because for the unapproved transactions the purchase order related fields are set to zero.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000322" role="manual">To use posting types</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000319" role="manual">To use costs</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tpppc251.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="tpppc251.cequ"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Equipment</Title>
			</Header>
			<FuncDesc>The equipment's code.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tp/glossary/glossary#000044" role="glossary">equipment</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tpppc251.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Seq</Title>
			</Header>
			<FuncDesc>The sequence number code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc251.cspa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Element</Title>
			</Header>
			<FuncDesc>The element code.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tp/glossary/glossary#Element.tp" role="glossary">element</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tpppc251.cact"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity</Title>
			</Header>
			<FuncDesc>The activity's code.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tpppc251.cstl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Extension</Title>
			</Header>
			<FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc251.otbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Buy from</Title>
			</Header>
			<FuncDesc>The buy-from business partner code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc251.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order</Title>
			</Header>
			<FuncDesc>The number of the purchase order, based on which the subcontractor has spent his hours.</FuncDesc>
			<SimpleSection><Paragraph>When a subcontracting agreement is recorded for the purchase order, the project that is entered for this agreement in the <GUIRef href="/baanerp/tf/acp/tfacp3130s000" role="session">Remittance Agreements (tfacp3130s000)</GUIRef> session must correspond to the project that is entered for this transaction.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tpppc251.pono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Position Number</Title>
			</Header>
			<FuncDesc>The order-line number of the purchase order, based on which the subcontractor spent his hours.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc251.srnb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Number</Title>
			</Header>
			<FuncDesc>If a purchase invoice is processed on the basis of the corresponding purchase-order line, SSA ERP assigns the receipt number from the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc251.time"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amnt of Time</Title>
			</Header>
			<FuncDesc>The number of time units. For instance, the numbers of days that a crane has been employed for a project.</FuncDesc>
			<SimpleSection><Paragraph>Total quantity of transaction = Amount of time x Quantity (rounded to two decimals).</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tpppc251.quan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity</Title>
			</Header>
			<FuncDesc>The cost object's quantity.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc251.curc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cur</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000036" role="glossary">project currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc251.amoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Amount</Title>
			</Header>
			<FuncDesc>The total costs. If you change the automatically generated cost amount, for example, to grant a discount, the value of the Cost Rate field is automatically adjusted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc251.rgdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reg. Date</Title>
			</Header>
			<FuncDesc>The transaction's date (voucher date).</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
