| # Messages for Approve and Posting (tpppc4596m000) Use this session to display the messages for confirming and posting by logon, run type, and run number. PsR If this check box is selected, the posting type field is set to: Proj. Control (Rev.Entry) Login A logon code that identifies the responsible user for the messages for confirming and posting. Run Type Indicates the type of posting for which a message has been generated. Run Number Indicates the date on which the processing run, for which the messages have been generated, is defined. Run Number The run number. No. Processing runs that are created on the same day are sequenced by execution time by using sequence numbers. Message Description Message description. Project The code that identifies the project. Element The element code. Related topics element Activity The code that identifies the activity. CT A way of categorizing cost objects and control codes according to the nature of the costs that they represent. LN Project distinguishes these cost types: Materials Labor Equipment Subcontracting Sundry Costs Overhead Seq. The sequence number code. Related topics sequence number Code A financially independent part of your organization that consists of entities such as departments, work centers, warehouses, and projects. The enterprise unit's entities must all belong to the same logistic company, but a logistic company can contain multiple enterprise units. An enterprise unit is linked to a single financial company. When you carry out logistic transactions between enterprise units, these are posted in the financial companies to which each enterprise unit is linked. You can define the relationships between the enterprise units, and thus the goods transfer that can take place between the enterprise units. To use invoicing and pricing between enterprise units, you must link the enterprise units to internal business partners. You can use enterprise units to do separate financial accounting for parts of your business. For example, you can define enterprise units for separate parts of your organization that belong to one logistic company, but that are located in different countries. The accounting of each enterprise unit is performed in each country's national currency, and in the financial company linked to the enterprise unit. B. Partner The business partner's code. Table Type Indicates where in Project the transaction, for which a message is given, is entered. Hrs.Per The cost-control year. CstPer The period for which the error message is shown. This can either be an hours-control period or a control period. Employee The employee code. |