| # Material Cost History (tpppc2515m000) Use this session to display details of material cost history. Note Transaction lines with the Invoice (purchase order) posting type that were approved by Invoicing and unapproved again later can be recognized, because for the unapproved transactions the purchase order related fields are set to zero. Project The project code. Element The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out. Activity Labor cost transactions can be performed on element level and/or activity level. Seq. No. The sequence number code. Item The item code. Cost Comp. The cost component. Cmm The sequence number of the corresponding commitment for which a reverse entry is to be made in the Commitments (Material) (tpppc2110s000) session. This is only true for commitments that are manually entered in the same session. Extension The status of the selected extension cannot be Free and the extension type must be Fluctuation Settlement. PrR The number of the processing run by which the transaction is processed in the project history and possibly in Financials with the Process Transactions (tpppc4802m000) session. Text If this check box is selected, a text is present. Quantity The cost object's quantity. Unit The unit code. Note This field is for information only. It is printed in the reports of Print Installments (tppin4451m000) session. Related topics unit of measure Cur 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 Cost Amount The total costs. If you change the automatically generated cost amount, then the unit-cost rate is automatically adjusted. Currency Rate/Rate Factor The currency rate. Rate Factor Costs The rate factor. Cur. You can express the cost amount in a home currency. In a dependent and an independent currency system, you can use the Rotate Currency option <CTRL-R> to rotate between the home currencies. The following sequence is applicable: Local currency Reporting currency 1 Reporting currency 2 Cost Amount The cost amount in the home currency. Cur 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 Sales Amount The total sales amount. If you change the automatically generated sales amount, the value of the Sales Rate field is automatically adjusted, as follows: Sales Rate = Sales Amount / No. of Hours Currency Rate/Rate Factor The sales rate. Rate Factor Sales The sales rate factor. Sales Amount The sales amount in the home currency. Document Number The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Financials or it is part of the financial document number that is used for manually-entered invoices in Financials that are posted to Project. Posting Type Indicates both the origin of the transaction as well as the accounts based on which the transaction is posted to Financials. Stl Org Indicates whether the transaction is posted as the outcome of a fluctuation settlement. If so, this transaction cannot be included in cost control. Run Date The date on which the transaction is processed to the project history. The date on which the transaction was processed to the project history and possibly to Financials using the Process Transactions (tpppc4802m000) session. Rep. Cpl (Finan.) Indicates whether the financial result of the transaction is processed in Project using the Process Transactions (tpppc4802m000) session. Run Date The date on which the transaction is processed to the project history. This is the same date on which the financial result of the transaction has been processed in Project by using the Process Transactions (tpppc4802m000) session. Run (Rep Completed) The number of the processing run by which the financial result of the transaction is processed in Financials in the Process Transactions (tpppc4802m000) session. Order Number The purchase-order number that is assigned when an order or delivery is entered and assigned from the Accounts Payable module, in case a purchase invoice is processed on the basis of the corresponding purchase order. Posn no The purchase order line number that assigned when an order or delivery is entered and assigned from the Accounts Payable module, in case a purchase invoice is processed on the basis of the corresponding purchase order. Seq. No. The sequence number code. This identifies the interim results. B.From BP The invoice to business partner's code. Invoice from The invoice-from business partner's code. Tb Inv Indicates whether the cost transaction must be included when invoices are generated in the Project Invoicing. Bat No. The invoice-sequence number is assigned by ERP Enterprise when a purchase invoice is processed on the basis of the corresponding purchase-order line. Use Holdback If this check box is selected, holdback is used on this record. Hb Nr The holdback serial number, if holdback is in use on this record. trf Inv If this check box is selected, the record is transferred to sales invoicing. Financial Company The code of the financial company for this transaction. Transaction Type The value of this field is part of the financial document number that is used for revenues for which sales invoices are created in the Sales Invoicing (SLI) module in Invoicing Invoice Document The value of this field is part of the financial document number that is used for revenues for which sales invoices are created in the Sales Invoicing (SLI) module in Invoicing. Receiving Company The company that receives the transaction. When the transaction is processed with the Process Transactions (tpppc4802m000) session, this field is filled with the company number, that is recorded for the project in the Projects (tppdm6100m000) session. Delivering Company The source company of the cost transaction. If the delivering company is different from the receiving company it is an intercompany transaction. However, if the posting type of the cost transaction is Inventory, the financial company of the project is used for the financial transactions. The intercompany booking related to this inventory transaction does not result in a project cost transaction because it is already booked. Enterprise Unit The enterprise unit that is responsible for the delivery that is specified on the transaction line. The enterprise unit can differ from the enterprise unit to which the project is linked, because of the possibility of intercompany transactions. CstPer Code The period code. Ctrl Year The year in which the transaction must be posted to the project history for cost control. Ctrl peri The period in which the transaction must be posted to the project history for cost control. FinPer Code The period code. Fin Year The fiscal year in which the transaction is posted to Financials. Fin Peri The period in which the transaction is posted to Financials. Transaction Time The transaction's date of input. Registr. Date The registration date for the forecast deviation of revenues. Financial Document The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Financials or it is part of the financial document number that is used for manually-entered invoices in Financials that are posted to Project. Financial Document The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Financials or it is part of the financial document number that is used for manually-entered invoices in Financials that are posted to Project. Financial Document The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Financials or it is part of the financial document number that is used for manually-entered invoices in Financials that are posted to Project. Financial Document The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Financials or it is part of the financial document number that is used for manually-entered invoices in Financials that are posted to Project. Financial Document The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Financials or it is part of the financial document number that is used for manually-entered invoices in Financials that are posted to Project. Financial Document The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Financials or it is part of the financial document number that is used for manually-entered invoices in Financials that are posted to Project. |