| Print Financial Transactions (tipcs3400m000) |  |
| Use this session to print the WIP transactions related to PCS projects. 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
Reports | Select the report that you want to print. Allowed values Possible values
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.
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.
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 that the transaction is carried out.
Transaction Date | The date that the transaction is carried out.
Default Project for Mapping Scheme | A collection of manufacturing and purchasing actions that are performed especially for a particular customer order. A project is initiated by a customer order for items having a To Order order policy. The purpose of a project is to plan and coordinate the production of these items. For a standard-to-order production, the project is only used to link the item with the customer order. Otherwise, a project can include: Customized item data (BOMs and routings) Project planning (activity planning) A budget is a special type of project. A budget is used to plan and estimate, not to carry out production.
Project | A collection of manufacturing and purchasing actions that are performed especially for a particular customer order. A project is initiated by a customer order for items having a To Order order policy. The purpose of a project is to plan and coordinate the production of these items. For a standard-to-order production, the project is only used to link the item with the customer order. Otherwise, a project can include: Customized item data (BOMs and routings) Project planning (activity planning) A budget is a special type of project. A budget is used to plan and estimate, not to carry out production.
Order Number | The order that is related to the financial transactions.
Order Number | The order that is related to the financial transactions.
Position | The order line number.
Position | The order line number.
Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies From the Tools menu, choose Rotate Currency to switch home currencies.
Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies From the Tools menu, choose Rotate Currency to switch home currencies.