| Approve Labor Costs (tpppc4582m000) |  |
| Use this session to confirm labor-cost transactions before posting by the Process Transactions (tpppc4802m000) session. These costs are derived from the Hours and Expenses by Employee Overview (bptmm1100m000) session and/or from the Labor Costs (tpppc2131s000) session. Related topics To use posting types Integration document types - Project Costs and Commitments
Fields | Description
Year/Period | The cost-control year.
/ | The cost-control period.
Employee | The employee code.
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.
Project | The code that identifies the project.
Labor | The labor's code. Related topics labor
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
No. of Hours | The number of hours the employee has spent on the task.
Registration Date | The transaction's date (voucher date).
Posting Type | The posting types code. The entry type shows both the transaction's origin and the accounts based on which the transaction is posted to Financials.