<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2170s000" xml:lang="en">
   <Header>
      <Title>Commitments (Subcontracting) (tpppc2170s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the
		  subcontracting commitments for a project.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000096" role="manual">To register costs and commitments</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tpppc270.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="tpppc270.cspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The element code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link>
            </RelTopic>
         </RelatedTopics>
      </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="tpppc270.cact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The activity's code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link>
            </RelTopic>
         </RelatedTopics>
      </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="tpppc270.csub">
         <Header>
            <Title>Subcontracting</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000073" role="glossary">subcontracting</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="csub.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.sern">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The sequence number code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpppc270.cstl">
         <Header>
            <Title>Extension</Title>
         </Header>
         <FuncDesc>The extension code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>
            </RelTopic>
         </RelatedTopics>
      </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="tpppc270.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="tpppc270.quan">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The cost object's quantity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.cuni">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The unit code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000080" role="glossary">unit of measure</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpppc270.ccur">
         <Header>
            <Title>Cost Price</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000036" role="glossary">project currency</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.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="tpppc270.amoc">
         <Header>
            <Title>Cost Amount</Title>
         </Header>
         <FuncDesc>The total costs. If you change the generated cost amount, for
		  example, to grant a discount, the value of the Cost Rate field is automatically
		  adjusted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="hcur.cocu">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The home currency for the cost amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.acmc">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.rtcc">
         <Header>
            <Title>Currency Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>A charge or payment fixed according to a standard scale, for
		example, the currency rate of the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.ratf">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#RateFactor_tc" role="glossary">rate factor</Link> that belongs to the currency rate that is shown.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.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. The default value of this field is the year of the
		  date of input's cost-control period.</FuncDesc>
         <SimpleSection>
            <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, the current fiscal year
			 is the default value for this field.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc270.peri">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>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 <Link href="/baanerp/tp/glossary/glossary#CostContPeri_tp" role="glossary">cost-control periods</Link>.</FuncDesc>
         <SimpleSection>
            <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, the current fiscal
			 period is the default value for this field.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc270.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>.</FuncDesc>
         <SimpleSection>
            <Paragraph>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.</Paragraph>
            <Paragraph>This default value for this field is the current fiscal
			 year.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc270.fper">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal period</Link> in which the transaction has been posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>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.</Paragraph>
            <Paragraph>The default value for this field is the current fiscal
			 period.</Paragraph>
            <Paragraph>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>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc270.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="tpppc270.rgdt">
         <Header>
            <Title>Registration Date</Title>
         </Header>
         <FuncDesc>Date of input for the forecast deviation of costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="quan.hist">
         <Header>
            <Title>Quantity History</Title>
         </Header>
         <FuncDesc>The subcontracting quantity history.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="amoc.hist">
         <Header>
            <Title>Amount History</Title>
         </Header>
         <FuncDesc>The subcontracting amount history.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.teta">
         <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> are based.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.ltdt">
         <Header>
            <Title>Transaction Time</Title>
         </Header>
         <FuncDesc>The transaction's date of input.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.loco">
         <Header>
            <Title>Login</Title>
         </Header>
         <FuncDesc>The logon code of the user who entered the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.otbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The buy-from business partner code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Buy-from Bus. Par.</Title>
         </Header>
         <FuncDesc>The business partner's name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.ifbp">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">invoice-from business partner</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.orno">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The purchase order that is related to the costs (material or
		  hours) made by subcontracting.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a subcontracting agreement is recorded for the purchase
			 order, the project that is entered for this agreement in the <GUIRef href="/baanerp/tf/acp/tfacp3130s000" role="session">Remittance Agreements (tfacp3130s000)</GUIRef> session must correspond to the project that
			 is entered for this transaction.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tpppc270.pono">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The line number of the purchase order for which a commitment
		  has been created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.srnb">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The delivery number for the purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.cdoc">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The document code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.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>. This field
		  automatically gets the value of 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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc270.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 of <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>. If the posting process is blocked, this
		  check box is cleared. Indicates whether the transaction may be processed in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and/or in the
		  project history of <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</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</Title>
         </Header>
         <FuncDesc>Reads the default cost price of the subcontracting into the
		  displayed record.</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>