| Commitments (Sundry Cost) (tpppc2190s000) |  |
| Use this session to maintain the sundry-costs commitments for a project. Related topics To use home currencies in Project
Fields | Description
Project | The project code.
Description | The description or name of the code.
Status | The project status.
Element | The element code. Related topics element
Description | The description or name of the code.
Status | The work authorization status of the element.
Activity | The activity's code. Related topics activity
Description | The description or name of the code.
Status | The work authorization status of the activity.
Sundry Cost | The sundry costs code
Description | The description or name of the code.
Sequence Number | The sequence number code.
Extension | The extension code. Related topics extension
Description | The description or name of the code.
Status | The extension status.
Cost Component | The cost component.
Description | The description or name of the code.
Quantity | The cost object's quantity.
Unit | The unit code. Related topics unit of measure
Cost Amount | The project currency
Cost Price | The price or rate that is expressed in your own currency and at which you purchase goods or services.
Cost Amount | The total costs. If you change the generated cost amount, for example, to grant a discount, the value of the Cost Rate field is automatically adjusted.
Rate/Rate Factor | The home currency. Click Rotate Currency to see the amount in the other home currencies.
Rate/Rate Factor | The amount in the home currency.
Currency Rate/Rate Factor | A charge or payment fixed according to a standard scale, for example, the currency rate of the transaction.
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.
Cost Control Period | 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. If the Fiscal Period check box in the PPC Parameters (tpppc0100s000) session is selected, the current fiscal year is the default value for this field.
/ | 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, the current fiscal year is the default value for this field.
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. This default value for this field is the current fiscal year.
/ | The fiscal period in which the transaction has been posted to Financials. You can only maintain this value, if the Fiscal Period check box in the PPC Parameters (tpppc0100s000) session is cleared. 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.
Registration Date | Date of input for the forecast deviation of costs.
Quantity History | The sundry costs quantity history.
Amount History | The sundry costs amount history.
Posting Type | The entry type shows both the origin of the commitment and the accounts on which the commitment posted to Financials are based.
Transaction Time | The transaction's date of input.
Login | The logon code of the user who entered the transaction.
Document | The document code.
Post to ERP LN Financials | This field indicates whether the transaction must be posted to Financials. This field automatically gets the value of the Finance (TF) check box in the Implemented Software Components (tccom0100s000) session.
Approved for Posting | If this check box is selected, the transaction can be processed in Financials and/or in the project history of Project. If the posting process is blocked, this check box is cleared.Indicates whether the transaction may be processed in Financials and/or in the project history of Project.
Text | If this check box is selected, a text is present.
Commands | Description
Print Commitments | Starts the Print Commitments (tpppc2410m000) session which prints the commitments for a project.
Default Cost Price | Use this function to read the default cost price for sundry costs into the displayed record.