| # Approve Material Costs (tpppc4581m000) Use this session to confirm material cost transactions before posting by the Process Transactions (tpppc4802m000) session. These commitments are either derived from Order Management and/or from the Confirm Commitments (Material) (tpppc2110s000) session. Note If you have started this session by zooming, you can only find and select a record. App. If this check box is selected, the transaction can be processed in Financials and/or in the project history. If errors that block the posting process are found, the check box is cleared. Project The project code. Item The item's code. Seq The sequence number code. Related topics sequence number Element The element code. Related topics element Activity The activity's code. Related topics activity Cur The project currency Cost Amount The total costs. If you change the generated cost amount, for example, to grant a discount, the value of the Cost Rate field is automatically adjusted. Reg.Date The transaction date (voucher date) is used to find the correct currency rate in the Currency Rates (tcmcs0108m000) session. Post. Type The entry type shows both the transaction's origin and the accounts, based on which the transaction is posted to Financials. |