| Project Approval (bptmm1111m400) |  |
| Use this session to view or approve project hours and expenses for a specific period. Together with the project hours, the labor rate and its origin are shown. Use the commands on the Specific menu on the Project Hours tab to view more details. For a given combination of rate code, origin and actual cost and sales rate, you can consider to change the source for the rate to be used when a transaction is processed. Example Based on the origin of an hours line, business partner rate code xxx will be used for a specific hours transaction. You can add a rate at project level to ensure this more detailed level will be used. Note You can only see the hours and expenses related to the projects to which you are authorized via the Approval Authorizations (bpmdm0111m000) session.
Fields | Description
Approver | The name of the user logged on.
Year/Period | The year for which you want to view or approve hours and expenses. The year and the period code identify a unique period.
Period | The identification of a period table. The different periods of a year, including the period number, start date and end date are linked to the period-table code.
Registration/Start Date | The project start date.
End Date | The project end date.
Commands | Description
Include Processed | Use this command to also display hours and expenses that were already processed.
Approve All | Approves all hours and expenses for the specific period.
Unapprove All | Reverses an approval action.