| 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
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. 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.