| # Approve Sundry Costs (tpppc4589m000) Use this session to confirm sundry-cost transactions before posting by the Process Transactions (tpppc4802m000) 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 of Project. If the posting process is blocked, this check box is cleared. Project The project code. Sundry Cost The sundry costs 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 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 Date of input for the forecast deviation of costs. Posting Type The entry type shows both the origin of the transaction and the accounts based on which the transaction is posted to Financials. |