| PCS Financial Transactions by Project (tipcs3500m001) |  |
| Use this session to view the WIP transactions for a specific project in ERP LN. The WIP transactions are displayed by the project to which they are related. Related topics WIP transfer Integrations of SFC with finance Production Order / WIP Transfer Issue Invoiced Production Order / WIP Transfer Issue Production Order / WIP Transfer Receipt Invoiced Production Order / WIP Transfer Receipt Integration document types
Fields | Description
Project | The project in the credit side of the transaction. The WIP transactions are displayed by project.
Transaction Origin | The transaction origin of the displayed WIP transaction.
Order Number | The order number within the project to which the WIP transaction is related.
Position | The order line number.
Financial Transaction | The kind of financial transaction for which the WIP transaction is transferred to Financials.
Project | The project in the debit side of the transaction.
Transaction Date | The date and time on which the WIP transaction was carried out in Financials.
Amount | The currency in which the transaction amount is expressed. This is one of the home currencies.
Amount From | The WIP transaction amount.
Commands | Description
Print Financial Transactions | Click to start the Print Financial Transactions (ticst3400m000) session.