Approve Commitments (Equipment) (tpppc4584m000)

Use this session to confirm equipment commitments before posting by the Process Transactions (tpppc4802m000) session.

The commitments are derived from the Commitments (Material) (tpppc2110s000) session.

Field Information

Posted

If this check box is selected, the posting type field is set to Proj. Control (Rev.Entry) :

Approved for Posting

If this check box is selected, the transaction can be processed in Financials and/or in the project history of Project . If the posting process is blocked, this check box is cleared.

Project

The code that identifies the project.

Equipment

The equipment's code.

Sequence

The sequence number code.

Element

The element code.

Activity

The activity's code.

Extension

The extension code.

Currency

The project currency

Cost Amount

The total costs. If you change the automatically generated cost amount, for example, to grant a discount, the value of the Cost Rate field is automatically adjusted.

Registration Date

The transaction's date (voucher date).

Posting Type

The entry type shows both the transaction's origin and the accounts, based on which the transaction is posted to Financials .