Enter Pre-Posting DOP

Explanation

Use this activity to manually enter pre-posting to a DOP header.

Prerequisites

This activity requires that

• Pre-Posting should be allowed. This can be done in Posting Control. Add the posting type M112, Pre-Accounting DOP Header.
• The DOP header must have been created and saved.

System Effects

As a result of this activity, the code part values that you enter as a pre-posting for the DOP header, will affect all connected DOP orders. The postings that are affected by the pre-posting are generally all postings concerning expenses, revenues and work in process (WIP).

Window

DOP Header

Related Window Descriptions

DOP Header
DOP Header/Detail
Pre-Posting

Procedure

1. Select the DOP ID you manually want to set pre-posting values for when creating the DOP structure.
2. Select Pre Posting by using the right mouse button, to open the Pre-Posting dialog box.
3. Enter values for the code parts or select from the List of Values.
4. Enter or select from the List of Values, a value for the Project if the DOP ID is connected to a Project .
5. Confirm by clicking on the OK button.