| General Expense Codes (bpmdm0155m000) |  |
| Use this session to enter the expense codes for the General Expenses (bptmm1111m300) session, for example, the miles you travel with the cost per mile. Note The fields entered for each expense code are used as a defaults in the General Expenses (bptmm1111m300) session.
Fields | Description
General Expense | The expense code.
Department | The associated department.
Unit | The physical quantity in which an item or good is managed. For example, a quantity of wood can be expressed as a length by using the unit of one meter, or as a volume by using the unit of one cubic meter.
Price | 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
Post to Finance | If this check box is selected, this indicates that costs must be posted to Financials.
Text | If this check box is selected, a text is present.