| PCS WIP Transactions (tipcs3100s000) |  |
| Use this session to view the details of a WIP transaction for a PCS project.
Fields | Description
Project (From) | The project in the credit side of the transaction.
Entity Type (From) | The entity type where the physical transaction comes from. Allowed values The entity type can be Warehouse, or one of the following departments: Sales Office Purchase Office Service Department Work Center Shipping Office
Entity (From) | The entity code.
Cost Component (From) | A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type.
Cost Component (From) | A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type.
Currency (From) | The currency belonging to the entity in the credit side of the transaction.
Amount (From) | The amount posted to the credit side of the transaction.
Project (To) | The project in the debit side of the transaction.
Entity Type (To) | The entity type to which the physical transaction goes. Allowed values The entity type can be Warehouse, or one of the following departments: Sales Office Purchase Office Service Department Work Center Shipping Office
Entity (To) | The entity code.
Cost Component (To) | A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type.
Cost Component (To) | A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type.
Currency (To) | The currency belonging to the entity in the debit side of the transaction.
Amount (To) | The amount posted to the debit side of the transaction.
Transaction Origin | The definition of the (logistic) origin of an integration transaction. The combination of a transaction origin (TROR) and the financial transaction (FITR) results in an integration document type.
Financial Transaction | The transaction created to reflect a logistic event in Financials. The combination of a transaction origin (TROR) and the financial transaction (FITR) results in an integration document type.
Transaction Date | The date the transaction is carried out.
Kind of Order | The type of order.
Order Number | The order code.
Position | The position number of an order line.
Number of Units | The number of units involved in the transaction. The number of units can be expressed in hours, pieces, meters, and so on.
Item | The item used in the transaction.
Commands | Description
Print Financial Transactions | Click to start the Print Financial Transactions (tipcs3400m000) session.