| # Subcontracting Hours (tpppc2132s000) Use this session to maintain the hours spent by a subcontractor on labor to carry out a project. Year/Period The fiscal year in which the transaction is posted to Financials. You can only maintain this value, if the Fiscal Period check box in the Project Progress Parameters (tpppc0100s000) session is cleared. Note This default value for this field is the current fiscal year. / The period in which the transaction must be posted to the project history for cost control. / The start date of the period in which the transaction must be posted. / The end date of the period in which the transaction must be posted. Subcontractor The business partner code. Subcontractor The description or name of the code. Sequence Number The sequence number code. Project The project code. Description The description or name of the code. Status The project status. Element The element code. Description The description or name of the code. Status The work authorization status of the element. Activity The activity code. Description The description or name of the code. Status The work authorization status of the activity. Labor The labor code. Description The description or name of the code. Subcontracting The subcontracting code. Extension The extension code. Description The description or name of the code. Status The extension status. Cost Component The cost component code. Description The description or name of the code. No. of Hours The number of hours spent by a subcontractor's employee on the execution of a task. Cost Control Period The year in which the transaction must be posted to the project history for cost control. / The period in which the transaction must be posted to the project history for cost control. Registration Date The transaction date (voucher date). Transaction Time The transaction's date of input. Login The logon code of the user who entered the transaction. Purchase Order The number of the purchase order based on which the subcontractor has spent his hours. If a subcontracting agreement has been recorded for the purchase order, the project entered for this agreement in the Remittance Agreements (tfacp3130s000) session must correspond to the project entered for this transaction. / The order-line number of the purchase order, based on which the subcontractor spent his hours. Document The document 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. Text If this check box is selected, a text is present. |