| SFC Financial Transactions (ticst3500m000) |  |
| Use this session to view WIP transactions in ERP LN. The WIP transactions are displayed by financial transaction. ERP LN uses the kind of financial transaction to select the ledger accounts to which the financial transactions are posted. 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
Financial Transaction | The kind of financial transaction for which this WIP transaction is transferred to Financials.
Transaction Date | The date and time on which the WIP transaction was created in Financials.
Project | The project to which the WIP transaction belongs.
Order Number | The order number to which the WIP transaction is related.
Position | The position number of the order line.
Operation | The operation number.
Amount From | The currency in which the WIP transaction amount is expressed.
Amount From | The WIP transaction amount.
Commands | Description
Print Financial Transactions | Click to start the Print Financial Transactions (ticst3400m000) session.