| Commitments (Material) (tpppc2110s000) |  |
| Use this session to maintain the material commitments for a project. Related topics To use posting types
Fields | Description
Project | The project code.
Description | The description or name of the code.
Status | The project status.
Element | The element code.
Description | The description or name of the code.
Status | The work authorization status of the element.
Activity | The activity code.
Description | The description or name of the code.
Status | The work authorization status of the activity.
Item | The item's code.
Description | The description or name of the code.
Sequence Number | The sequence number code.
Extension | The extension code.
Description | The description or name of the code.
Status | The extension's current processing status.
Cost Component | The cost component code.
Description | The description or name of the code.
Quantity | The quantity of the cost object
Unit | The unit of measure in which the quantity is expressed.
Amount History | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Cost Price | The price or rate that is expressed in your own currency and at which you purchase goods or services.
Cost Amount | If you change this generated total cost amount, the unit-cost rate is automatically adjusted.
Rate/Rate Factor | If the company uses more than one home currency, you can click the Rotate Currency button to see the amount in each of the home currencies in turn. In a single currency system, ERP LN shows the amounts in the transaction currency and in the home currency. You cannot use the Rotate Currency button.
Rate/Rate Factor | The amount in the home currency.
Currency Rate/Rate Factor | The currency rate and the corresponding rate factor between the transaction currency and the displayed home currency is also shown. If the currency rate is fixed, you cannot modify the currency Rate field and the Rate Factor field. Example The currency rates between EMU currencies and the euro are fixed currency rates as in triangulation.
Rate/Rate Factor | The factor by which the amount in the transaction currency or the invoice currency is divided before ERP LN converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won.
Registration Date | Date of input for the forecast deviation of costs.
Cost Control Period | The cost control year in which the transaction must be posted to the project history. The default value is the registration date. However, if the Fiscal Period check box in the PPC Parameters (tpppc0100s000) session is selected, the current fiscal year is the default value.
/ | 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 cost-control periods. If the Fiscal Period check box in the PPC Parameters (tpppc0100s000) session is selected and there is integration with Financials, input is disabled. An empty Cost Control Year field is automatically filled with the (imported) cost year.
Fiscal Period | The fiscal year in which the transaction is posted to Financials. You can only maintain this value, if the Fiscal Period check box in the PPC Parameters (tpppc0100s000) session is cleared. Note The default value for this field is the current fiscal year.
/ | The fiscal period in which the transaction is posted to Financials. You can only maintain this value, if the Fiscal Period check box in the PPC Parameters (tpppc0100s000) session is cleared. Note The default value for this field is the current fiscal period. If the Finance (TF) check box in the Implemented Software Components (tccom0100s000) session is selected, the status of the fiscal period must be Open.
Enterprise Unit | The enterprise unit's code.
Quantity History | The quantity history.
Amount History | The amount history.
Posting Type | The posting type shows both the origin of the transaction and the accounts on which the transaction posted to Financials is based.
Transaction Time | The transaction's date of input.
Login | The logon code of the user who entered the transaction.
Buy-from Business Partner (old) | The buy-from business partner code. Related topics business partner
Invoice-from Business Partner | The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner.
Purchase Order | The purchase-order number.
/ | The purchase order's line number.
/ | The delivery number for the purchase order.
Document | The document code.
Post to ERP LN Financials | This field indicates whether the transaction must be posted to Financials.
Approved for Posting | If this check box is selected, the transaction can be processed in Financials and/or in the project history. If errors that block the posting process are found, the check box is cleared.
Text | If this check box is selected, a text is present.
Commands | Description
Default Cost Price Item | Use this function to read default cost price data for the item.
Print Commitments | Starts the Print Commitments (tpppc2410m000) session which prints the commitments for a project.