<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2571m000" xml:lang="en">
   <Header>
      <Title>Subcontracting Costs (tpppc2571m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list subcontracting
		  costs for a project.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>This session shows the costs transaction that is not posted
		  to the <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and the
		  project history by the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session.</Paragraph>
         <Paragraph>If costs are the result of actions in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> or <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>, these
		  transactions are automatically created. The cost of subcontracting for which a
		  purchase invoice is received are automatically transferred to this session. In
		  addition, cost transactions that have been entered manually are shown.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Transaction lines with the Invoice (purchase order) posting
			 type that were approved by <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and unapproved again later can be
			 recognized, because for the unapproved transactions the purchase order related
			 fields are set to zero.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000322" role="manual">To use posting types</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000096" role="manual">To register costs and commitments</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tpppc271.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc271.csub">
         <Header>
            <Title>Subcontracting</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000073" role="glossary">subcontracting</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc271.sern">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The sequence number code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc271.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="tpppc271.otbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The buy-from business partner code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc271.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="tpppc271.cstl">
         <Header>
            <Title>Extension</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc271.orno">
         <Header>
            <Title>Order Number</Title>
         </Header>
         <FuncDesc>The number of the purchase order, based on which the
		  subcontractor has spent his hours.</FuncDesc>
         <SimpleSection>
            <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>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc271.pono">
         <Header>
            <Title>Position Number</Title>
         </Header>
         <FuncDesc>The order-line number of the purchase order, based on which the
		  subcontractor spent his hours.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc271.srnb">
         <Header>
            <Title>Receipt Number</Title>
         </Header>
         <FuncDesc>If a purchase invoice is processed on the basis of the
		  corresponding purchase-order line, ERP Enterprise assigns the receipt number from the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc271.quan">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The cost object's quantity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc271.curc">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000036" role="glossary">project currency</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc271.amoc">
         <Header>
            <Title>Cost Amount</Title>
         </Header>
         <FuncDesc>The total costs. If you change the automatically generated cost
		  amount, for example, to grant a discount, the value of the Cost Rate field is
		  automatically adjusted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc271.rgdt">
         <Header>
            <Title>Registration Date</Title>
         </Header>
         <FuncDesc>The transaction's date (voucher date).</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tpppc2411m000">
         <Header>
            <Title>Print Costs</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="" role="manual">Print Costs (tpppc2411m000)</GUIRef> session
		  which prints the cost transactions for a project.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tpppc2412m000">
         <Header>
            <Title>Compare Commitments with Actual Costs</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="" role="manual">Compare Commitments with Actual Costs (tpppc2412m000)</GUIRef> which prints commitments and actual costs for a range
		  of project, element, activity, the purchase order number and the buy-from
		  business partner.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>