Setting up Project Accounting
Depending on your business needs, you may also set up the Project Accounting application. This procedure provides a checklist of Project Accounting setup tasks. For more information, see the Project Accounting User Guide.
To set up Project Accounting
- Access Activity Group (AC00.1) and define activity groups.
- Access Activity (AC10.1) and define your activity codes. This identifies the actual tasks that make up an activity group. You must define activity codes before you can create activity budgets and post transactions.
- Access Account Category Assignment (AC06.1) and assign account categories to activities.
- Optional: Access Resource (AC03.1) and define resources.
- Optional: Access Burden Codes (AC60.1) and define burdens.
- Optional: Access Attribute (MX00.1) and define attributes.
- Optional: Access Activity Group Budget (AC20.1) and define Activity Group/Activity Budgets.
Related reports and inquiries
| To | Use |
|---|---|
| List activity groups | Activity Group Listing (AC200) |
| List activity statuses | Status Listing (AC202) |
| List resource assignments | Resource Assignment Listing (AC203) |
| List general ledger codes | GL Code Listing (AC204) |
| List account categories | Account Category Listing (AC205) |
| List account category assignments | Acct Cat Overrides Listing (AC206) |
| List account assignments | Account Assignment Listing (AC207) |
| List Structure | Structure Listing (AC208) |
| List activities | Activity Listing (AC210) |
| List activity group relationships | Activity Grp Relationship Listing (AC228) |
| List activity relationships | Activity Relationship Listing (AC229) |