Project Approval (bptmm1111m400)

Use this session to view or approve project hours and expenses for a specific period. Together with the project hours, the labor rate and its origin are shown.

Use the commands on the appropriate menu on the Project Hours tab to view more details.

For a given combination of rate code, origin and actual cost and sales rate, you can consider to change the source for the rate to be used when a transaction is processed.

Example

Based on the origin of an hours line, business partner rate code xxx will be used for a specific hours transaction. You can add a rate at project level to ensure this more detailed level will be used.

Note: You can only see the hours and expenses related to the projects to which you are authorized via the Approval Authorizations (bpmdm0111m000) session.

Field Information

Approver

The name of the user logged on.

Year/Period

The year for which you want to view or approve hours and expenses.

The year and the period code identify a unique period.

/

period code

Registration/Start Date

The project start date.

End Date

The project end date.