| Print Financial Transactions (ticst3400m000) |  |
| Use this session to print WIP transactions. 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
Reports | The kind of report you want to print. This determines the way the printed WIP transactions are sorted.
Financial Transaction | The kind of financial transaction for which the report is printed.
Financial Transaction | The kind of financial transaction for which the report is printed.
Transaction Date | The date of the financial transaction.
Transaction Date | The date of the financial transaction.
Project | The project to which the WIP transaction belongs.
Project | The project to which the WIP transaction belongs.
Order Number | The order number to which the WIP transaction is related.
Order Number | The order number to which the WIP transaction is related.
Operation | The operation number.
Operation | The operation number.
Position | The position number of the order line.
Position | The position number of the order line.
Currency | The home currency. From the Tools menu, choose Rotate Currency to switch home currencies.