| # Approve Subcontracting Costs (tpppc4587m000) Use this session to confirm subcontracting-cost transactions before posting by the Process Transactions (tpppc4802m000) session. The costs are either derived from Procurement and/or from the Subcontracting Costs (tpppc2171s000) 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 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 project code. Subcontracting The subcontracting code. 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 Currency 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. 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. |