Register Available Report Codes

Explanation

Use this function to register the Report Codes that will be available in the system. This is the first window you need to use when setting up data about the Report Codes. It is from this window that data retrieved when defining detailed information for the Report Code, e.g. about cost accounting and invoicability.

Prerequisites

None

System Effects

As a result of this entry, you are able to define detailed information about the Report Code.

Window

Report Codes

Related Window Descriptions

Report Codes/Report Codes

Procedure

  1. Select New.
  2. Enter an ID and name for the Report Code.
  3. Use the listbox to select whether the Report Code should be of the type Time, Cost or Material.
  4. Enter Validity Dates for the Report Code.
  5. Select Save.