This procedure is used to approve a time report and prepare it for authorization or transfer it directly to the general ledger.
To start this procedure, the status of the time report must be 10 = ‘Completed and ready for approval’. See Create Time Report and Report Time and Costs [Procedure].
Start ‘Time Report. Approve’ (TAS110/B).
Enter the approval ID on the B panel and press Enter.
Select one of the following alternatives:
Review Reported Time/Costs
Review the transactions in ‘Line. Approve’ (TAS111/B). Select one of the following alternatives:
Approve Time Report
Check the Status field when you have approved the time report. The status of the report has increased to 20 = ‘Approved and ready for authorization’ or 30 = ‘Authorized and ready for transfer’.
Press F3 = End, to end the procedure.