<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc4596m000" xml:lang="en">
   <Header>
      <Title>Messages for Approve and Posting (tpppc4596m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the messages for
		  confirming and posting by logon, run type, and run number.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="indc.hist">
         <Header>
            <Title>PsR</Title>
         </Header>
         <FuncDesc> If this check box is selected, the posting type field
		  is set to:</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If this check box is selected, the posting type field
				is set to:</ListIntro>
               <ListItem>Proj. Control (Rev.Entry)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc007.loco">
         <Header>
            <Title>Login</Title>
         </Header>
         <FuncDesc>A <Link href="/baanerp/tc/glossary/glossary#000068" role="glossary">logon code</Link> that identifies the responsible user for the messages for
		  confirming and posting.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc007.runt">
         <Header>
            <Title>Run Type</Title>
         </Header>
         <FuncDesc>Indicates the type of posting for which a message has been
		  generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc007.rndt">
         <Header>
            <Title>Run Number</Title>
         </Header>
         <FuncDesc>Indicates the date on which the processing run, for which the
		  messages have been generated, is defined.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc007.serb">
         <Header>
            <Title>Run Number</Title>
         </Header>
         <FuncDesc>The run number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc007.sern">
         <Header>
            <Title>No.</Title>
         </Header>
         <FuncDesc>Processing runs that are created on the same day are sequenced
		  by execution time by using sequence numbers.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc007.mess">
         <Header>
            <Title>Message Description</Title>
         </Header>
         <FuncDesc>Message description.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc007.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code that identifies the project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc007.cspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The element code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpppc007.cact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The code that identifies the activity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc007.cota">
         <Header>
            <Title>CT</Title>
         </Header>
         <FuncDesc>A way of categorizing cost objects and control codes according
		to the nature of the costs that they represent.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN <GUIRef href="/baanerp/tp" role="package">Project</GUIRef> distinguishes five
			 cost types:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.cotp#materials" role="option">Materials</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.cotp#tasks" role="option">Labor</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.cotp#equipment" role="option">Equipment</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.cotp#subcontracting" role="option">Subcontracting</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.cotp#indirect" role="option">Sundry Costs</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc007.serc">
         <Header>
            <Title>Seq.</Title>
         </Header>
         <FuncDesc>The sequence number code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpppc007.unit">
         <Header>
            <Title>Code</Title>
         </Header>
         <FuncDesc>A financially independent part of your organization that
		consists of entities such as departments, work centers, warehouses, and
		projects. The enterprise unit's entities must all belong to the same logistic
		company, but a logistic company can contain multiple enterprise units. An
		enterprise unit is linked to a single financial company.</FuncDesc>
         <SimpleSection>
            <Paragraph>When you carry out logistic transactions between enterprise
		  units, these are posted in the financial companies to which each enterprise
		  unit is linked. You can define the relationships between the enterprise units,
		  and thus the goods transfer that can take place between the enterprise units.
		  To use invoicing and pricing between enterprise units, you must link the
		  enterprise units to internal business partners.</Paragraph>
            <Paragraph>You can use enterprise units to do separate financial
		  accounting for parts of your business. For example, you can define enterprise
		  units for separate parts of your organization that belong to one logistic
		  company, but that are located in different countries. The accounting of each
		  enterprise unit is performed in each country's national currency, and in the
		  financial company linked to the enterprise unit.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc007.bpid">
         <Header>
            <Title>B. Partner</Title>
         </Header>
         <FuncDesc>The business partner's code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc007.taty">
         <Header>
            <Title>Table Type</Title>
         </Header>
         <FuncDesc>Indicates where in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef> the transaction, for which a message is
		  given, is entered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc007.year">
         <Header>
            <Title>Hrs.Per</Title>
         </Header>
         <FuncDesc>The cost-control year.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc007.peri">
         <Header>
            <Title>CstPer</Title>
         </Header>
         <FuncDesc>The period for which the error message is shown. This can
		  either be an hours-control period or a control period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc007.emno">
         <Header>
            <Title>Employee</Title>
         </Header>
         <FuncDesc>The employee code.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>