| Approve Commitments (Subcontracting) (tpppc4586m000) |  |
| Use this session to confirm subcontracting commitments before posting by the Process Transactions (tpppc4802m000) session. The commitments are either derived from Order Management and/or from the Commitments (Subcontracting) (tpppc2170s000) session.
Fields | Description
Post to ERP LN Financials | If this check box is selected, the posting type field is set to: 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.Indicates whether the transaction may be processed in Financials and/or in the project history of Project.
Project | The project code.
Subcontracting | The subcontracting code.
Sequence Number | The sequence number code. Related topics sequence number
Element | The element code. Related topics element
Activity | The activity's code. Related topics activity
Extension | The extension code. Related topics extension
Cur | 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 | Date of input for the forecast deviation of costs.
Posting Type | The entry type shows both the transaction's origin and the accounts, based on which the transaction is posted to Financials.