Global Approving (tpppc4200m000)Use this session to globally confirm costs, revenue transactions and interim results. Costs are transferred to Invoicing and the project history. You can also use this session to undo confirmed transactions. Note The confirm process can also check the problems you can encounter when you process your costs. Check the Posting Types check boxes you want to check during the confirm process, and read the possible messages. If you clear the Confirmations Report check box, and check the Save Messages check box, the Messages for Approve and Posting (tpppc4596m000) session is used to display errors/messages. If there are no errors or messages, then the Post to Finance field is selected. Performance aspects The settings in this session could affect system performance and database growth. For more information, refer to Job mode
Project Use this session to globally confirm costs
and/or revenue transactions (and reported completions). As a result you do not
have to use the separate sessions, such as the Approve Material Costs (tpppc4581m000) session. You can also use this session to undo
confirmed transactions. Process Type The process type. Save Messages If this check box is selected, messages that are caused
by problems when confirming transactions are retained. You can find these
messages in the Messages for Approve and Posting (tpppc4596m000) session. Approval Report If this check box is selected, a confirmation report is
printed. Report Type The report type. Detailed Report If this check box is selected, a detailed report is
printed. Sort By The report's sort sequence. No Help topic is associated with this item. Proj. Control Project control is one of the posting types that originate from a manual transaction. Subcont. Hours The posting types. No Help topic is associated with this item. Proj. Control Project control is one of the posting types that originate from a manual transaction. Purchase Invoice (Fin.) If this check box is selected, the inventory valuation corrections are confirmed. In the Process Transactions (tpppc4802m000) session you can book the correction to project history and will be posted to the Finance Work in Process Ledger account. Commitment The posting types. Proj. Control Project control is one of the posting types that originate from a manual transaction. Pur. Invoice(Fin) The posting types. Commitment The posting types. Proj. Control Project control is one of the posting types that originate from a manual transaction. Pur. Inv(Fin) The posting types. Commitment The posting types. Proj. Control Project control is one of the posting types that originate from a manual transaction. Pur. Inv(Fin) The posting types. Commitment The posting types. Proj. Control Project control is one of the posting types that originate from a manual transaction. SLS Invoice(Fin) The posting types. Proj. Invoice The posting types. Final Result If this check box is selected, the errors/messages of a
simulated process are displayed in the Messages for Approve and Posting (tpppc4596m000) session. This simulated process
checks fields as if the status of the project is Final. If there are no errors
or messages, then the Post to Finance field is selected. Interim Result If this check box is selected, the interim results of
the selected projects are processed. This option is used to create an interim
result on the balance sheet until the project is finished completely. The
project is closed with checking the Final Result check box and processing the
transactions.
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