| PCS Financial Transactions by Order (tipcs3500m002) |  |
| Use this session to view WIP transactions related to a PCS project. The WIP transactions are displayed by a combination of logistic transaction origin and the order to which they are related. 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
Transaction Origin | The transaction origin of the displayed WIP transaction.
Order Number | The order number within the project to which the WIP transaction is related.
Financial Transaction | The kind of financial transaction for which the WIP transaction is transferred to Financials.
Position | The order line number.
Transaction Date | The date and time on which the WIP transaction was carried out in Financials.
Item | The item that is involved in the WIP transaction. The project part of the item code can express the PCS project for which the transactions are displayed. If the project part is empty, the PCS project that is involved can be found in the Project From field or the Project To field in the PCS Financial Transactions by Order (tipcs3500m002) details session.
Amount | The currency in which the transaction amount is expressed. This is one of the home currencies.
Amount | The WIP transaction amount.
Commands | Description
Print Financial Transactions | Click to start the Print Financial Transactions (ticst3400m000) session.