| # Print Management Report (tpppc4421m000) Use this session to print aggregated control reports for projects. Code Period Table for Cost Control Period The year in which the transaction must be posted to the project history for cost control. The default value of this field is the year of the date of input's cost-control period. If the Fiscal Period check box in the Project Progress Parameters (tpppc0100s000) session is selected, the current fiscal year is the default value for this field. / The period in which the transaction must be posted to the project history for cost control. The default value of this field is the date of input's cost-control periods. If the Fiscal Period check box in the Project Progress Parameters (tpppc0100s000) session is selected, the current fiscal period is the default value for this field. Currency A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in ERP Enterprise: Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts Transaction currency, which is used in transactions with business partners, such as orders and invoices Commitments If this check box is selected, the commitments are taken as costs. Sort By Indicates how you want the level to be sorted. |