| # Revenues (tpppc3501m000) Use this session to list revenue details. These are revenue transactions not yet approved nor posted to Financials. Note If you have started this session by zooming, you can only find and select a record. Related topics To use posting types To use revenue codes To register revenues Integration document types - Project Revenues Project The project code. Revenue Code ERP LN posts the revenue of the advance to the revenue code in the project history and to Financials. This occurs when you have processed the invoice in the Process Transactions (tpppc4802m000) session. Sequence Number Identifies the subcontracting costs. Element The element code. Activity The code that identifies the activity. Extension The code that identifies the extension. Currency The business partner currency. Revenues In the case of a transaction posted from Financials, the default value is determined by the outstanding amount. Invoice-to Business Partner The invoice-to business partner. Name The business partner's name. Approved for Posting If this check box is selected, the transaction has been approved. Print Revenues Starts the Print Revenues (tpppc3401m000) session which prints revenues and additional revenues for a project. |