| SFC Financial Transactions by Order (ticst3500m002) |  |
| Use this session to view WIP transactions in ERP LN. The WIP transactions are displayed by the order to which they are related. Related topics WIP transfer Integrations of SFC with finance Production Order / WIP Transfer Issue Invoiced Production Order / WIP Transfer Issue Production Order / WIP Transfer Receipt Invoiced Production Order / WIP Transfer Receipt Integration document types
Fields | Description
Order Number | The number of the order to which the WIP transaction is related.
Financial Transaction | The kind of financial transaction for which this WIP transaction is transferred to Financials.
Operation | The operation number.
Position | The position number of the order line.
Transaction Date | The date and time on which the WIP transaction was created in Financials.
Amount From | The currency in which the WIP transaction amount is expressed. This is one of the home currencies. From the Tools menu, click Rotate Currency to switch home currencies.
Amount From | The WIP transaction amount.
Item | The item to which the WIP transaction is related.
Commands | Description
Print Financial Transactions | Click to start the Print Financial Transactions (ticst3400m000) session.