| # PCS Financial Transactions by Project (tipcs3500m001) Use this session to view the WIP transactions for a specific project in ERP LN. The WIP transactions are displayed by the project 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 Project The project in the credit side of the transaction. The WIP transactions are displayed by project. 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. Position The order line number. Financial Transaction The kind of financial transaction for which the WIP transaction is transferred to Financials. Project The project in the debit side of the transaction. Transaction Date The date and time on which the WIP transaction was carried out in Financials. Amount The currency in which the transaction amount is expressed. This is one of the home currencies. ] The WIP transaction amount. Print Financial Transactions Click to start the Print Financial Transactions (ticst3400m000) session. |