<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc3101s000" xml:lang="en">
   <Header>
      <Title>Revenues (tpppc3101s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain revenue
		  details. These are revenue transactions that are not yet approved and posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can register revenues manually or through the <GUIRef href="/baanerp/tp/pin" role="module">Project Invoicing</GUIRef> module.
		  If a project invoice is printed in the <GUIRef href="/baanerp/tp/pin" role="module">Project Invoicing</GUIRef> module,
		  project revenues automatically become available. After confirmation and
		  processing, revenues can be posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and monitored by using the <GUIRef href="/baanerp/tp/ppc" role="module">Project Progress</GUIRef> module.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000097" role="manual">To register revenues</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tpppc301.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="tpppc301.cpro">
         <Header>
            <Title>Revenue Code</Title>
         </Header>
         <FuncDesc>ERP Enterprise posts
		  the revenue of the advance to the revenue code in the project history and to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. This occurs when
		  you process the invoice in the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.sern">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>A number that identifies the subcontracting costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.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="tpppc301.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="tpppc301.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 status.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.ccco">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs048.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.ccur">
         <Header>
            <Title>Revenues</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="tpppc301.amor">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The default value is determined by the outstanding amount, in
		  case of a transaction posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.rate">
         <Header>
            <Title>Currency Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Rate_tc" role="glossary">rate</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.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="hcur.amor">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.amor">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.ofbp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>The project's <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.itbp">
         <Header>
            <Title>Invoice-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.rest">
         <Header>
            <Title>Invoice Type</Title>
         </Header>
         <FuncDesc>The invoice method results in revenue.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.cdoc">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>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 Finance.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.rgdt">
         <Header>
            <Title>Registration Date</Title>
         </Header>
         <FuncDesc>Date of input for the forecast deviation of costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.year">
         <Header>
            <Title>Cost Control Period</Title>
         </Header>
         <FuncDesc>The year in which the transaction must be posted to the project
		  history for cost control.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.peri">
         <Header>
            <Title>Cost Control Period</Title>
         </Header>
         <FuncDesc>The period in which the transaction must be posted to the
		  project history for cost control.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.fyea">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The fiscal year in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.fper">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The period in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.entu">
         <Header>
            <Title>Enterprise Unit</Title>
         </Header>
         <FuncDesc>A financially independent part of your organization that
		consists of entities such as departments, work centers, warehouses, and
		projects. The enterprise unit's entities must all belong to the same logistic
		company, but a logistic company can contain multiple enterprise units. An
		enterprise unit is linked to a single financial company.</FuncDesc>
         <SimpleSection>
            <Paragraph>When you carry out logistic transactions between enterprise
		  units, these are posted in the financial companies to which each enterprise
		  unit is linked. You can define the relationships between the enterprise units,
		  and thus the goods transfer that can take place between the enterprise units.
		  To use invoicing and pricing between enterprise units, you must link the
		  enterprise units to internal business partners.</Paragraph>
            <Paragraph>You can use enterprise units to do separate financial
		  accounting for parts of your business. For example, you can define enterprise
		  units for separate parts of your organization that belong to one logistic
		  company, but that are located in different countries. The accounting of each
		  enterprise unit is performed in each country's national currency, and in the
		  financial company linked to the enterprise unit.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc301.tetm">
         <Header>
            <Title>Posting Type</Title>
         </Header>
         <FuncDesc>The entry 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>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/onlinemanual/000322" role="manual">To use posting types</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpppc301.ltdt">
         <Header>
            <Title>Transaction Time</Title>
         </Header>
         <FuncDesc>The transaction's date of input.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.loco">
         <Header>
            <Title>Login</Title>
         </Header>
         <FuncDesc>The logon code of the person who created the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="txta.yeno">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc> If this check box is selected, a text is present.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.fcmp">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The company which is responsible for the delivery specified on
		  the transaction line and which can have an intercompany relationship with your
		  company. You can only change the value of this field if you are using several
		  companies and if intercompany accounts have been created in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.ncmp">
         <Header>
            <Title>Delivering Company</Title>
         </Header>
         <FuncDesc>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 Finance or it is part of the financial document number
		  that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.ityp">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The value of this field is part of the financial document
		  number that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.ftty">
         <Header>
            <Title>Transaction Type Financial Transaction</Title>
         </Header>
         <FuncDesc>The value of this field is part of the financial document
		  number that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.idoc">
         <Header>
            <Title>Document Financial Transaction</Title>
         </Header>
         <FuncDesc>The value of this field is part of the financial document
		  number that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.fdoc">
         <Header>
            <Title>Document Financial Transaction</Title>
         </Header>
         <FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, ERP Enterprise fills the document
		  number. The document number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.nadv">
         <Header>
            <Title>Advance Line</Title>
         </Header>
         <FuncDesc>The sequence number of the advance.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.flin">
         <Header>
            <Title>Line Number</Title>
         </Header>
         <FuncDesc>The line number filled by ERP Enterprise when a financial
		  transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>. The number cannot
		  be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.nins">
         <Header>
            <Title>Installment</Title>
         </Header>
         <FuncDesc>The number identifies the installment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.fsrl">
         <Header>
            <Title>Sequence Number Finance</Title>
         </Header>
         <FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, ERP Enterprise fills the sequence
		  number. The sequence number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.hbnr">
         <Header>
            <Title>Holdback</Title>
         </Header>
         <FuncDesc>The holdback number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.ftln">
         <Header>
            <Title>Target Line Number</Title>
         </Header>
         <FuncDesc>A number filled by ERP Enterprise when a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>. The number cannot
		  be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.potf">
         <Header>
            <Title>Post to Infor LN Financials</Title>
         </Header>
         <FuncDesc>If this check box is selected, the transaction is
		  posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc301.cfpo">
         <Header>
            <Title>Approved for Posting</Title>
         </Header>
         <FuncDesc>If this check box is selected, the transaction has been
		  approved for posting.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="read.default.amor">
         <Header>
            <Title>Remaining Amount</Title>
         </Header>
         <FuncDesc>Use this function to read the remaining material amount for
		  this item into the displayed record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tpppc3401m000">
         <Header>
            <Title>Print Revenues</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="" role="manual">Print Revenues (tpppc3401m000)</GUIRef> session which prints revenues and additional revenues for a project.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>