| Commitments (Equipment) (tpppc2150s000) |  |
| Use this session to maintain the equipment commitments for a project.
Fields | Description
Project | The code that identifies the project.
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.
Equipment | The equipment's code. Related topics equipment
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.
Time / Quantity | The number of time units. For instance, the numbers of days that a crane has been employed for a project. Total quantity of transaction = Amount of time x Quantity (rounded to two decimals).
Time / Quantity | The default value for this field is adopted from the cost object.
Time / Quantity | The cost object's quantity.
Time / Quantity | The equipment quantity.
Cost Amount | 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 Rate | The cost rate code. Related topics cost price
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 cost amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.
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.
Registration Date | The transaction's date (voucher date).
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 period 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. The 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.
Quantity History | The history quantity of equipment commitments.
Amount History | The history amount of equipment commitments.
Posting Type | The entry 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.
Invoice-from Business Partner | The buy-from business partner code.
Purchase Order | The purchase-order number is assigned by ERP LN.
/ | 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. 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. 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
Print Commitments | Starts the Print Commitments (tpppc2410m000) session which prints the commitments for a project
Default Quan. and Cost Amount | Use this function to read the default quantity and cost amount for this cost component into the displayed record.