| # 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 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. |