| Transaction Types (tfgld1101m100) |  |
| Use this session to create or maintain transactions for a batch.
Fields | Description
Fiscal Year | The fiscal year.
Batch | A group of financial transactions processed together. If you finalize a batch, all the transactions are processed, or if an error occurs, no transactions are processed. Default value ERP LN displays the first free batch number for which you can enter transactions.
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number. Related topics To use transaction types
Transaction Type Locking Status | The status of the transactions within a transaction type.
Control Amount | The control amount is a check sum for the amounts that you record in this transaction type, irrespective of their currencies. During the finalization process, ERP LN checks if the amount matches the total amount that is posted. Note You can only enter this field if you selected the Checksums Required field in the Transaction Types (tfgld0511m000) session for this transaction type. Example The following transactions must be processed for transaction type HJK1:
Amount | Currency
1000 | USD
800 | GBP
25000 | EUR
You must enter the value 26.800 in Control Amount field.
User | The user who created the batch.
Status Message | The message informs you of an error in the background process. Note You can view and delete error messages in the Error Log (tfgld1106m000) session.