Generate Mass Project Cost Peg Transfer (whinh1240m200)

Use this session to generate mass cost peg transfers.

Restrictions are set for commingling and transfers if the following check boxes are selected:

For individual users, these restrictions can be overruled by selecting the Overrule Item Restriction for Commingling and Transfers check box in the User Profiles (whwmd1140s000) session.

Note

If the Allow Manual Borrow/Loan Cost Peg Transfers check box is selected in the Project Pegging Parameters (tcpeg0100m000) session, you can specify borrow/loan cost peg transfers in the current session.

 

Selection Range
From Project
The From and To fields define a range of: the projects from which the cost pegs are transferred.
From Element
The From and To fields define a range of: the elements linked to the project.
From Activity
The From and To fields define a range of: the activities linked to the project.
Warehouse
The From and To fields define a range of: warehouses.
Item From
The From and To fields define a range of: items.
Item To
The From and To fields define a range of: items.
Destination
Project
The code of the project to which the cost pegs are transferred.
Description
The description or name of the code.
Element
The code of the element linked to the project.
Description
The description or name of the code.
Activity
The code of the activity linked to the project.
Description
The description or name of the code.
Reason
Reason
The reason code for the cost peg transfer.
Description
The description or name of the code.
Options
Process Project Cost Peg Transfer
If this check box is selected, LN processes the cost peg transfers.
Print
Success Report
If this check box is selected, LN prints the processed cost peg transfers.
Error Report
If this check box is selected, LN prints a report of errors that occur during the cost peg transfer.

 

Generate
Generates mass cost peg transfers.