| Approve Revenues (tpppc4590m000) |  |
| Use this session to confirm the revenues before they are posted in the Process Transactions (tpppc4802m000) session. Related topics To use posting types Integration document types - Project Revenues
Fields | Description
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.
Project | The project code.
Revenue Code | The revenue code. ERP LN will post the revenue of the advance to the revenue code in the project history and to Financials, when you have processed the invoice in the Process Transactions (tpppc4802m000) session. Related topics revenue code
Sequence Number | The sequence number code. Related topics sequence number
Element | The element code.
Activity | The activity's code. Related topics activity
Extension | The extension code. Related topics extension
Currency | The project currency
Revenues | The revenue for which the principal must be invoiced. In case of a transaction that is posted by Financials, the default value is determined by the outstanding amount. Related topics revenue code
Registration Date | Date of input for the forecast deviation of costs.
Sold-to Business Partner | The sold-to business partner. If a single buy-from business partner is defined for this project in the Project - Business Partners (tppdm6501m000) session, the business partner is shown. When more than one business partners are defined for this project, you can enter the required business partner.