| Approve Commitments (Material) (tpppc4580m000) |  |
| Use this session to confirm material commitments before posting by the Process Transactions (tpppc4802m000) session. These commitments are either derived from Procurement and/or from the Commitments (Material) (tpppc2110s000) session. Related topics To use posting types Integration document types - Project Costs and Commitments
Fields | Description
Post to ERP LN Financials | If this check box is selected, the commitment is posted to Financials.
Approved for Posting | If this check box is selected, the transaction can be processed in Financials and/or in the project history of Project.
Project | The code that identifies the project.
Item | The item code.
Sequence Number | A number that identifies a commitment.
Element | The element code.
Activity | The code that identifies the activity.
Currency | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Cost Amount | The total costs. You can change the cost amount, which is computed by ERP LN in the Commitments (Material) (tpppc2110s000) session. ERP LN then automatically adjusts the unit cost.
Registration Date | Date of input for the forecast deviation of costs.
Posting Type | The posting type.