| # 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 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. |