Register Project Preposting
Explanation
Use this function to define Project PrePosting. A default
row, with the Cost Accounting check box checked for all subprojects, is created
automatically when the project is approved. At the same time a financial project with the
same name is created in Accounting Rules/Code String/Code Part. This financial project
name will appear in the column used for the code part labled Project.
Prerequisites
The information for the Code Parts is only used in the cases when Posting Control is
set up with Control Type: AC2 (PrePosting)
System Effects
None
Window
Project
Related Window Descriptions
Project/Project
PrePosting
Procedure
- Select the appropriate project.
- Insert a new row in the table.
- Enter company by using either the LOV button or F8 to choose the company.
- Enter the subproject ID for which the codestring should apply. Enter an asterisk (*) if
the codestring should apply for all subprojects that do not have a specified codestring.
- Check the Cost Accounting field if cost accounting should be used in IFS/Project
Reporting.
- Enter the codestrings; nine codes are available (B-J). Press the LOV button to choose
the code.
- Save the pre-postings.