| # PCS Financial Transactions by Project (tipcs3500m001) Use this session to view the WIP transactions for a specific project in ERP Enterprise. 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 . Transaction Origin The transaction origin of the displayed WIP transaction. Financial Transaction The kind of financial transaction for which the WIP transaction is transferred to Financials. Transaction Date The date and time on which the WIP transaction was carried out in Financials. Order Number The order number within the project to which the WIP transaction is related. . Position The order line number. Position The position number of the order line. Operation The operation number. Number of Units The number of units of either materials or hours used for the cost-price calculation. The number is saved during the cost price calculation under the relevant cost component. Item The code of the generic item to which product features apply. A generic item is an item that exists in multiple product variants. Note The item code to be selected must be predefined in the Item - General (tcibd0101s000) session. From (Credit) Project The project in the credit side of the transaction. The WIP transactions are displayed by project. Entity Type The entity type where the physical transaction comes from. Entity The entity code. Cost Component A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. [ The currency in which the transaction amount is expressed. This is one of the home currencies. ] The WIP transaction amount. Initial Hidden Kind of Order The type of order. Migrated from Baan IV If this check box is selected, data has been migrated from Baan 4. Status project status Print Financial Transactions Click to start the Print Financial Transactions (ticst3400m000) session. |