<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2110s000" xml:lang="en">
   <Header>
      <Title>Commitments (Material) (tpppc2110s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the material
		  commitments for a project.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000322" role="manual">To use posting types</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tpppc210.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs052.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm600.psts">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The project status.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.cspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc100.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc100.wast">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the element.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.cact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppss200.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppss200.wast">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the activity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>'s
		  code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.effn">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000304" role="glossary">effectivity unit</Link> code for the item linked to material commitments.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcuef002.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.sern">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.cstl">
         <Header>
            <Title>Extension</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc050.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc050.stls">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The extension's current processing status.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.ccco">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs048.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.quan">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The quantity of the cost object</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.cuni">
         <Header>
            <Title>Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000080" role="glossary">unit of measure</Link> in which the quantity is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.ccur">
         <Header>
            <Title>Cost Price</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange such as coins, treasury
		notes, and banknotes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following currency types are available in ERP Enterprise:</ListIntro>
               <ListItem>Home currency, which is used internally by companies to
			 calculate costs, record budgets, and register tax amounts</ListItem>
               <ListItem>Transaction currency, which is used in transactions with
			 business partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc210.pric">
         <Header>
            <Title>Cost Price</Title>
         </Header>
         <FuncDesc>The price or rate that is expressed in your own currency and at
		  which you purchase goods or services.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.amoc">
         <Header>
            <Title>Cost Amount</Title>
         </Header>
         <FuncDesc>If you change this generated total cost amount, the unit-cost
		  rate is automatically adjusted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="hcur.cocu">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>If the company uses more than one home currency, you can click
		  the Rotate Currency button to see the amount in each of the home currencies in
		  turn. In a single currency system, ERP Enterprise shows the amounts in the transaction
		  currency and in the home currency. You cannot use the Rotate Currency button.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.acmc">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.rtcc">
         <Header>
            <Title>Currency Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The currency rate and the corresponding rate factor between the
		  transaction currency and the displayed home currency is also shown. If the
		  currency rate is fixed, you cannot modify the currency Rate field and the Rate
		  Factor field.</FuncDesc>
         <SimpleSection>
            <SectionTitle>Example</SectionTitle>
            <Paragraph>The currency rates between EMU currencies and the euro are
			 fixed currency rates as in <Link href="/baanerp/tc/glossary/glossary#000078" role="glossary">triangulation</Link>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc210.ratf">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.rgdt">
         <Header>
            <Title>Registration Date</Title>
         </Header>
         <FuncDesc>Date of input for the forecast deviation of costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.year">
         <Header>
            <Title>Cost Control Period</Title>
         </Header>
         <FuncDesc>The cost control year in which the transaction must be posted
		  to the project history. The default value is the registration date. However, if
		  the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <Link href="/baanerp/tp/ppc/tpppc0100s000" role="session">Project Progress Parameters (tpppc0100s000)</Link> session is selected, the current fiscal year
		  is the default value.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.peri">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The period in which the transaction must be posted to the
		  project history for cost control.</FuncDesc>
         <SimpleSection>
            <Paragraph>The default value of this field is the date of input's <Link href="/baanerp/tp/glossary/glossary#CostContPeri_tp" role="glossary">cost-control periods</Link>.</Paragraph>
            <Paragraph>If the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <Link href="/baanerp/tp/ppc/tpppc0100s000" role="session">Project Progress Parameters (tpppc0100s000)</Link> session is selected and there is integration
			 with <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, input is
			 disabled.</Paragraph>
            <Paragraph>An empty Cost Control Year field is automatically filled
			 with the (imported) cost year.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc210.fyea">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal year</Link> in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. You can only
		  maintain this value, if the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <GUIRef href="" role="manual">PPC Parameters (tpppc0100s000)</GUIRef> session is cleared.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The default value for this field is the current fiscal
			 year.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tpppc210.fper">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal period</Link> in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. You can only
		  maintain this value, if the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <Link href="/baanerp/tp/ppc/tpppc0100s000" role="session">Project Progress Parameters (tpppc0100s000)</Link> session is cleared.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The default value for this field is the current fiscal
			 period. If the <GUIRef href="" role="manual">Finance (TF)</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session is selected, the status of
			 the fiscal period must be <GUIRef href="" role="manual">Open</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tpppc210.entu">
         <Header>
            <Title>Enterprise Unit</Title>
         </Header>
         <FuncDesc>The enterprise unit's code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="quan.hist">
         <Header>
            <Title>Quantity History</Title>
         </Header>
         <FuncDesc>The quantity history.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="amoc.hist">
         <Header>
            <Title>Amount History</Title>
         </Header>
         <FuncDesc>The amount history.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.teta">
         <Header>
            <Title>Posting Type</Title>
         </Header>
         <FuncDesc>The posting type shows both the origin of the transaction and
		  the accounts on which the transaction posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> is based.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.ltdt">
         <Header>
            <Title>Transaction Time</Title>
         </Header>
         <FuncDesc>The transaction's date of input.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.loco">
         <Header>
            <Title>Login</Title>
         </Header>
         <FuncDesc>The logon code of the user who entered the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.otbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The buy-from business partner code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpppc210.ifbp">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.orno">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The purchase-order number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.pono">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The purchase order's line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.srnb">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The delivery number for the purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.cdoc">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The document code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.potf">
         <Header>
            <Title>Post to Infor LN Financials</Title>
         </Header>
         <FuncDesc>This field indicates whether the transaction must be posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc210.cfpo">
         <Header>
            <Title>Approved for Posting</Title>
         </Header>
         <FuncDesc>If this check box is selected, the transaction can be
		  processed in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and/or in the project history. If errors that block the posting process are
		  found, the check box is cleared.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="txta.yeno">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is present.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.button.54">
         <Header>
            <Title>Default Cost Price Item</Title>
         </Header>
         <FuncDesc>Use this function to read default cost price data for the
		  item.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tpppc2410m000">
         <Header>
            <Title>Print Commitments</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="" role="manual">Print Commitments (tpppc2410m000)</GUIRef> session which prints the commitments for a project.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>