Start Project
This procedure is used to start a project.
Before you start
To start this procedure, advance invoicing must have activity status 60.
When not using advance invoicing, you can quick-start the project.
Follow these steps
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Start 'Project. Open' (POS091).
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Specify option 11=Consists-of for the appropriate project to display its structure.
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Specify option 21=Open/close project for the main project element.
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If the reporting level is set in the main project element, go to step 5. Otherwise, specify the part of the project to start, and press Enter. 'Project. Open/Close' (POS062) is called.
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If necessary, specify quick-start for the project (if this is not set in the project order type). Press Enter.
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Press F5=Refresh to update the project.