<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2160s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Interim Result (tpppc2160s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain the interim results of a project and the extension linked to project. Two types of results can be registered: interim results costs and interim results revenues. You can use these results to report on projects that are not yet completed and post the result to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You can also use this session to maintain interim results generated by the <Link href="/baanerp/tp/ppc/tpppc2260m000" role="session">Generate Financial Interim Results (tpppc2260m000)</Link> session.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000300" role="manual">To use financial result</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000337" role="manual">Revenue Recognition (RR) and Cost of Goods Sold (COGS)</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tpppc350.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="tpppc350.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> linked to the project.</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">Extension Status</Title>
			</Header>
			<FuncDesc>The status of the extension.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc350.cspa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Element</Title>
			</Header>
			<FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#Element.tp" role="glossary">element</Link>.</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="tpppc350.cact"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity</Title>
			</Header>
			<FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link>.</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="tpppc350.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence Number</Title>
			</Header>
			<FuncDesc>The sequence number code.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/glossary/glossary#SequenNumber.tc" role="glossary">sequence number</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tpppc350.cprv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Result Type</Title>
			</Header>
			<FuncDesc>The type code of interim result to which the transaction relates.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc350.prvt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Result Type</Title>
			</Header>
			<FuncDesc>The type of interim result to which the transaction relates. The interim result can be of the following two types:</FuncDesc>
			<SimpleSection><List><ListItem>Interim Result Cost</ListItem>
					<ListItem>Interim Result Revenue</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tpppc350.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc350.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The default amount displayed by SSA ERP. The amount is in project currency. You can change the amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The amount in home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc350.rate"><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#Rate.tc" role="glossary">rate</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc350.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="tpppc350.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="tpppc350.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="tpppc350.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. The default value of this field is the year of the date of input's cost-control period.</FuncDesc>
			<SimpleSection><Paragraph>If the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="fieldhelp">Fiscal Period</Link> check box in the <Link href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</Link> session is selected, the current fiscal year is the default value for this field.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tpppc350.peri"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc>The period in which the transaction must be posted to the project history for cost control. The default value of this field is the date of input's <Link href="/baanerp/tp/glossary/glossary#CostContPeri.tp" role="glossary">cost-control periods</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="fieldhelp">Fiscal Period</Link> check box in the <Link href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</Link> session is selected, the current fiscal year is the default value for this field.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tpppc350.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="tpppc350.fper"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc>The period in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc350.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 can be processed in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and/or in the project history. If errors that block the posting process are found, the check box is cleared.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc350.comf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reported Cpl (Finance)</Title>
			</Header>
			<FuncDesc>If this check box is selected, the financial result has been determined for the project in the <Link href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</Link> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc350.post"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posted</Title>
			</Header>
			<FuncDesc>If this check box is selected, the interim result has been processed in cost control and is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. Posting to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> is only possible, if <GUIRef href="/baanerp/tp" role="package">Project</GUIRef> is integrated with <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared, the interim result has not yet been processed/posted, so the transaction can still be changed.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="txtn.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>
	</Fields>
	<FormCommands><CommandHelp ID="tpppc2460m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Financial Interim Results</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="" role="manual">Print Financial Interim Results (tpppc2460m000)</GUIRef> session which prints financial interim results for a range of projects, extensions, result types, cost-control periods and fiscal periods.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
