| Revenues (tpppc3501m000) |  |
| Use this session to list revenue details. These are revenue transactions not yet approved nor posted to Financials. Note If you have started this session by zooming, you can only find and select a record. Related topics To use posting types To use revenue codes To register revenues Integration document types - Project Revenues
Fields | Description
Project | The project code.
Revenue Code | ERP LN posts the revenue of the advance to the revenue code in the project history and to Financials. This occurs when you have processed the invoice in the Process Transactions (tpppc4802m000) session.
Sequence Number | Identifies the subcontracting costs.
Element | The element code.
Activity | The code that identifies the activity.
Extension | The code that identifies the extension.
Currency | The business partner currency.
Revenues | In the case of a transaction posted from Financials, the default value is determined by the outstanding amount.
Invoice-to Business Partner | The invoice-to business partner.
Name | The business partner's name.
Approved for Posting | If this check box is selected, the transaction has been approved.
Commands | Description
Print Revenues | Starts the Print Revenues (tpppc3401m000) session which prints revenues and additional revenues for a project.