| Approve Material Costs (tpppc4581m000) |  |
| Use this session to confirm material cost transactions before posting by the Process Transactions (tpppc4802m000) session. These commitments are either derived from Procurement and/or from the Confirm Commitments (Material) (tpppc2110s000) 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. If errors that block the posting process are found, the check box is cleared.
Project | The project code.
Item | The item's 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
Currency | The project currency
Cost Amount | The total costs. If you change the generated cost amount, for example, to grant a discount, the value of the Cost Rate field is automatically adjusted.
Registration Date | The transaction date (voucher date) is used to find the correct currency rate in the Currency Rates (tcmcs0108m000) session.
Posting Type | The entry type shows both the transaction's origin and the accounts, based on which the transaction is posted to Financials.