| Commitments (Material) (tpppc2510m000) |  |
| Use this session to record commitments for a project. This session shows the material commitment transactions that is not posted to Financials and the project history by the Process Transactions (tpppc4802m000) session. Commitments can be recorded automatically or manually. Automatically Commitments are booked as soon as the purchase order is created and/or the goods receipt is registered in Order Management. This refers to commitments of material, external equipment and subcontracting, whose requirements are planned with the Requirements Planning part of the module. Commitments are automatically reconciled when the invoice relating to the purchase order is registered in Financials. Manually Commitments can also be manually recorded (for example, receipts and expected receipts on goods). When the invoice is received, the costs are registered in the Labor Costs (tpppc2131s000) sessions. After recording the costs, the commitments must be countered with the same amount as the cost amount. Note If you have started this session by zooming, you can only find and select a record. Related topics To register costs & commitments Integration document types - Project Costs and Commitments
Fields | Description
Ps. | If this check box is selected, the posting type field is set to: Proj. Control (Rev.Entry)
Project | The project code.
Item | The item's code.
Sequence Number | The sequence number code. Related topics sequence number
Element | The element code. Related topics element
Activity | The activity's code. Related topics activity
Extension | The code that identifies the extension.
Quantity | The cost object's quantity.
Unit | The unit code. Related topics unit of measure
Currency | 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 Amount | Total costs.