| # Financial Interim Result (tpppc2160s000) Use this session to maintain the interim results of a project and the extension linked to project. Two types of results can be registered: interim results costs and interim results revenues. You can use these results to report on projects that are not yet completed and post the result to Financials. You can also use this session to maintain interim results generated by the Generate Financial Interim Results (tpppc2260m000) session. Related topics To use financial result Revenue Recognition (RR) and Cost of Goods Sold (COGS) Project The project code. Description The description or name of the code. Status The project status. Extension The code that identifies the extension linked to the project. Description The description or name of the code. Extension Status The status of the extension. Element The code that identifies the element. Description The description or name of the code. Activity The code that identifies the activity. Description The description or name of the code. Sequence Number The sequence number code. Related topics sequence number Financial Result Type The type code of interim result to which the transaction relates. Result Type The type of interim result to which the transaction relates. The interim result can be of the following two types: Interim Result Cost Interim Result Revenue 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 Amount The default amount displayed by ERP Enterprise. The amount is in project currency. You can change the amount. Currency One of a company's base currencies in which ERP Enterprise registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies Amount The amount in home currency. Currency Rate/Rate Factor A charge or payment fixed according to a standard scale, for example, the currency rate of the transaction. Rate/Rate Factor The factor by which the amount in the transaction currency or the invoice currency is divided before ERP Enterprise converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won. Registration Date Date of input for the forecast deviation of costs. Transaction Time The transaction's date of input. 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 year is the default value for this field. Fiscal Period The fiscal year in which the transaction is posted to Financials. / The period in which the transaction is posted to Financials. Approved for Posting If this check box is selected, the transaction can be processed in Financials and/or in the project history. If errors that block the posting process are found, the check box is cleared. Reported Complete (Finance) If this check box is selected, the financial result has been determined for the project in the Process Transactions (tpppc4802m000) session. Posted If this check box is selected, the interim result has been processed in cost control and is posted to Financials. Posting to Financials is only possible, if Project is integrated with Financials. If this check box is cleared, the interim result has not yet been processed/posted, so the transaction can still be changed. Text If this check box is selected, a text is present. Print Financial Interim Results Starts the Print Financial Interim Results (tpppc2460m000) session which prints financial interim results for a range of projects, extensions, result types, cost-control periods and fiscal periods. |