Use this activity to authorize tool transactions reported for a work task related to the Tool/Equipment resource usage. These transactions are displayed in Work Task Transactions window with the Transaction Type: Tools. The work task Transaction ID is also updated to the Work Task/Cost tab for the respective cost line.
The transaction status is set as Reported when Tool/Equipment usage is reported. Once the transaction accountings are in status Valid and are correct, the work task transactions can be authorized. Authorization can be done directly on the work task transaction, or on the cost line that is a result of the reported transaction. It is possible to revoke the authorization in the same manner.
It is possible to automatically authorize Tool transactions when the work task that holds the transaction is set to Reported by setting the AUTO_AUTH_SIGN_TOOL properties for the MaintenanceConfiguration object LU in the System Definitions Object Property to TRUE.
Work Task
Work Task Transaction
Work Task Transactions
Work Task Posting Analysis
Work Task
Work Task Transaction
Work Task Transactions
Work Task Posting Analysis
Use the following procedure to authorize the transaction in the Work Task Transaction or Work Task Transactions window.
Use the following procedure to authorize the transaction in the Work Task/Cost window.