Approve Applications for Payment / Equipment Utilization (tdpur6220m000)

Use this session to approve a range of applications for payment with Status Assessed.

You can use the Approve button to approve a range of applications for payment.

Note:

You can access this session only if the Services Procurement field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
This session can be accessed only if the Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.

Field Information

Selection Range

Use the fields in the Selection Range group box to specify the range to approve the application for payment or equipment utilizations.

Settings

Up to Assessment Date: The date and time on which the assessment is scheduled.
Use Assessment Date as Transaction Entry Date for CFP: If this check box is selected, the assessment date is used as transaction entry date for CFP.

Options

Print Errors: If this check box is selected, the logged errors while approval of application for payment are printed.
Print Approved Applications for Payment: If this check box is selected, the approved applications for payment are printed.