| # Approve Commitments (Equipment) (tpppc4584m000) Use this session to confirm equipment commitments before posting by the Process Transactions (tpppc4802m000) session. The commitments are either derived from Order Management, or from the Confirm Commitments (Material) (tpppc2110s000) session. Pst If this check box is selected, the posting type field is set to: Proj. Control (Rev.Entry) Approved 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. Project The code that identifies the project. Equipment The equipment's code. Related topics equipment Seq. 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. Reg.Date The transaction's date (voucher date). Posting Type The entry type shows both the transaction's origin and the accounts, based on which the transaction is posted to Financials. |