| Approve Equipment Costs (tpppc4585m000) |  |
| Use this session to confirm equipment costs before posting by the Process Transactions (tpppc4802m000) session. The costs are either derived from Order Management and/or the Equipment Cost (tpppc2151s000) session. Note If you have started this session by zooming, you can only find and select a record. Related topics To maintain records in an overview/maintain session
Fields | Description
Approved for Posting | If this check box is selected, the transaction can be processed in Financials and/or in the project history of Project.
Project | The code that identifies the project.
Equipment | A number that identifies the labor transaction.
Sequence Number | A number that identifies the labor transaction.
Element | The element code.
Activity | The code that identifies the activity.
Extension | The code that identifies the extension.
Currency | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Cost Amount | The total costs.
Registration Date | The transaction's date (voucher date).
Posting Type | The entry type shows both the origin of the transaction and the accounts based on which the transaction is posted to Financials.