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<ManualTopic ID="/baanerp/tf/integrations/400020" xml:lang="en">
   <Header>
      <Title>Integrations of financial transactions to logistic packages</Title>
      <Keyword type="header" order="d1e1916781">
         <Level1>Integration</Level1>
         <Level2>integrating financial transactions with logistic modules</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1916786">
         <Level1>Integration</Level1>
         <Level2>Operations Management Integration</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>This section describes
		the integration of a financial transaction to the related logistic source.</Paragraph>
      <Paragraph>In <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, you can link a
		financial transaction to the logistic source to which the transaction is
		related. A ledger account must exist that has an integration link to the
		appropriate logistic source. You can indicate the module to which the logistic
		source belongs by using the <GUIRef href="/baanerp/tf/gld/tfgld0508m000#tfgld008.iprj" role="manual">Operations Management Integration</GUIRef> field in the <GUIRef href="/baanerp/tf/gld/tfgld0508m000" role="session">Chart of Accounts (tfgld0508m000)</GUIRef> session.</Paragraph>
      <ProcedureList>
         <ListIntro>To link a financial transaction to the logistic source:</ListIntro>
         <ListItem>Create a transaction in
		  the <GUIRef href="/baanerp/tf/gld/tfgld1101m000" role="session">Transactions (tfgld1101m000)</GUIRef> session.</ListItem>
         <ListItem>Book this transaction
		  to a ledger account that is linked to a logistic origin as described above.</ListItem>
         <ListItem> ERP Enterprise starts a continue
		  session in which you can enter the details of the integration. Which session is
		  started depends on the logistic origin chosen in the <GUIRef href="/baanerp/tf/gld/tfgld0508m000#tfgld008.iprj" role="manual">Operations Management Integration</GUIRef> field of the <GUIRef href="/baanerp/tf/gld/tfgld0508m000" role="session">Chart of Accounts (tfgld0508m000)</GUIRef> session for the selected ledger account.</ListItem>
      </ProcedureList>
      <Paragraph>The following logistic
		origins and related continue-sessions are available:</Paragraph>
      <GeneralSection>
         <SectionTitle>PCS Project</SectionTitle>
         <Paragraph>For project
		  transactions in the <GUIRef href="/baanerp/ti/pcs" role="module">Project Control</GUIRef> module. ERP Enterprise starts the <GUIRef href="/baanerp/ti/pcs/tipcs3140m000" role="session">General Actual Project Costs (tipcs3140m000)</GUIRef> session after a transaction has been
		  entered.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Project (PCS)</SectionTitle>
         <Paragraph>For costs for a
		  project in the <GUIRef href="/baanerp/tp/ppc" role="module">Project Progress</GUIRef> module. ERP Enterprise starts the <GUIRef href="/baanerp/tp/ppc/tpppc2811m000" role="session">Costs (tpppc2811m000)</GUIRef> session after a transaction has been entered. From this
		  session you can start other sessions relating to commitment and cost
		  transactions.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Project Costs</SectionTitle>
         <Paragraph>For revenues relating
		  to a project in the <GUIRef href="/baanerp/tp/ppc" role="module">Project Progress</GUIRef> module. ERP Enterprise starts the <GUIRef href="/baanerp/tp/ppc/tpppc3501m000" role="session">Revenues (tpppc3501m000)</GUIRef> session after a transaction has been entered.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Service Purchasing</SectionTitle>
         <Paragraph>For material costs in
		  the <GUIRef href="/baanerp/ts/soc" role="module">Service Order Control</GUIRef> module. ERP Enterprise starts the <GUIRef href="/baanerp/ts/soc/tssoc2120m000" role="session">Service Order Estimated Material Costs (tssoc2120m000)</GUIRef> session after a transaction
		  has been entered.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Service Other Costs</SectionTitle>
         <Paragraph>For service costs,
		  other than material, in the <GUIRef href="/baanerp/ts/soc" role="module">Service Order Control</GUIRef> module. ERP Enterprise starts the <GUIRef href="/baanerp/ts/soc/tssoc2140m000" role="session">Service Order Estimated Other Costs (tssoc2140m000)</GUIRef> session after a transaction has
		  been entered.</Paragraph>
      </GeneralSection>
      <ExampleSection>
         <SectionTitle>Example</SectionTitle>
         <Paragraph/>
         <ProcedureList>
            <ListIntro>To link booked costs in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to the
			 corresponding <GUIRef href="/baanerp/ti/pcs" role="module">Project Control</GUIRef> project in <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef>, do the following:</ListIntro>
            <ListItem>Create or select a ledger account for which the <GUIRef href="/baanerp/tf/gld/tfgld0508m000#tfgld008.iprj" role="manual">Operations Management Integration</GUIRef> field is <GUIRef href="/baanerp/tf/domains/gld.intr#pcs" role="option">Project (PCS)</GUIRef>.</ListItem>
            <ListItem>In the <GUIRef href="/baanerp/tf/gld/tfgld1101m000" role="session">Transactions (tfgld1101m000)</GUIRef> session, create a transaction and select the ledger
			 account that you created in step 1.</ListItem>
            <ListItem>ERP Enterprise automatically starts the <GUIRef href="/baanerp/ti/pcs/tipcs3140m000" role="session">General Actual Project Costs (tipcs3140m000)</GUIRef> session in which you can enter the
			 particular details of the PCS project.</ListItem>
         </ProcedureList>
      </ExampleSection>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/400002" role="manual">To set up an integration mapping scheme</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/400009" role="manual">Integration document types</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>