| Approve Revenues (tpppc4590m000) |  |
| Use this session to confirm the revenues before they are posted in the Process Transactions (tpppc4802m000) session. Related topics To use posting types Integration document types - Project Revenues
Fields | Description
Approved for Posting | If this check box is selected, the transaction can be processed in Financials and/or in the project history of Project. If the posting process is blocked, this check box is cleared.
Project | The project code.
Revenue Code | A way to categorize invoiced amounts of the same invoice type in order to analyze revenue history. ERP LN will post the revenue of the advance to the revenue code in the project history and to Financials, when you have processed the invoice in the Process Transactions (tpppc4802m000) session.
Sequence Number | The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually ERP LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters.
Element | The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out.
Activity | The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure. ERP LN distinguishes the following activity types: WBS Element Project Cost Account Work Package Planning Package Milestone
Extension | The specific agreements within or in addition to the initial contract. An extension falls outside the initial contract with the sold-to business partner. Extensions can be assigned to the bottom-up budget. ERP LN distinguishes four extension types: Scope Change Provisional Amount Fluctuation Settlement Quantities to be Settled
Currency | If the project is performed in another country, the project currency is useful for monitoring. This currency can be an external currency that is not specified as one of the home currencies.
Revenues | The revenue for which the principal must be invoiced. In case of a transaction that is posted by Financials, the default value is determined by the outstanding amount.
Registration Date | Date of input for the forecast deviation of costs.
Sold-to Business Partner | The sold-to business partner. If a single buy-from business partner is defined for this project in the Business Partner by Project (tppdm7140m000) session, the business partner is shown. If more than one business partners are defined for this project, you can enter the required business partner.