| Subcontracting Costs (tpppc2571m000) |  |
| Use this session to list subcontracting costs for a project. This session shows the costs transaction that is not posted to the Financials and the project history by the Process Transactions (tpppc4802m000) session. If costs are the result of actions in Financials or Order Management, these transactions are automatically created. The cost of subcontracting for which a purchase invoice is received are automatically transferred to this session. In addition, cost transactions that have been entered manually are shown. Note Transaction lines with the Invoice (purchase order) posting type that were approved by Financials and unapproved again later can be recognized, because for the unapproved transactions the purchase order related fields are set to zero. Related topics To use posting types To register costs & commitments
Fields | Description
Project | The project code.
Subcontracting | The subcontracting code.
Sequence Number | The sequence number code.
Element | The element code. Related topics element
Buy-from Business Partner (old) | The buy-from business partner code.
Activity | The activity's code. Related topics activity
Extension | The code that identifies the extension.
Purchase Order | The number of the purchase order, based on which the subcontractor has spent his hours. If a subcontracting agreement is recorded for the purchase order, the project that is entered for this agreement in the Remittance Agreements (tfacp3130s000) session must correspond to the project that is entered for this transaction.
Position Number | The order-line number of the purchase order, based on which the subcontractor spent his hours.
Receipt Number | If a purchase invoice is processed on the basis of the corresponding purchase-order line, ERP LN assigns the receipt number from the Accounts Payable module.
Quantity | The cost object's quantity.
Currency | The project currency
Cost Amount | 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.
Registration Date | The transaction's date (voucher date).
Commands | Description
Print Costs | Starts the Print Costs (tpppc2411m000) session which prints the cost transactions for a project.
Compare Commitments with Actual Costs | Starts the Compare Commitments with Actual Costs (tpppc2412m000) which prints commitments and actual costs for a range of project, element, activity, the purchase order number and the buy-from business partner.