This procedure is used to authorize a time report and prepare it for transfer to the general ledger.
To start this procedure, the status of the time report must 20 = ‘Approved and ready for authorization’. See Create Time Report and Report Time and Costs [Procedure] and Approve Time Report [Procedure].
Select ‘Time Report. Authorize’ (TAS115/B).
Specify the authorized person and project number. The time reports to be authorized are displayed.
Select one of the following alternatives:
Press function key F3 = End. The status of the authorized time reports is now 30, which is displayed in ‘Time Report. Open’ (TAS100).