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Financial
Operations
Create Commitment Projections for a
Proposal Object Overview Convert
Proposal Object Distributions Within
Appointments to Actual SAP Cost Object
Distributions Overview Convert a Proposal Object
Navigation
Path: - User menu Transaction
Code: /nzlrt Access the conversion
function 1. Click on the Proposal Objects folder in the report tree. 2. Double-click on the "Conver Prop.
Obj to Cost Obj" function. Result: The "LDS: Convert
Proposal Object to SAP Cost Object" screen
is displayed. You can either generate a
report or update the distributions to the
SAP Cost Object. 3. To convert a subset of distributions, enter the Proposal
Object and one or more appointment ID's, or select a range
for the appointment distributions that you want to convert.
If you wish to convert all of the distributions applied
to this proposal object at one time, do not enter any Appointment
ID's. Your next steps depend on whether you
are only generating a report or carrying
out the conversion. Follow the steps in
the appropriate section. Generate the Report 2. Click the Execute button See the sample report below for a
description of the fields. OR Update the
Distributions 2. Complete the fields in the Update
Parameters section as described
below: Field
Name What to
Enter Cost Object
ID Enter a valid Cost Object ID
to which you want to convert the
designated Proposal Object's future
distributions. Cut-Off
Date Enter the Cut-Off Date for
Distributions (the end date for
the conversion). Note The
initial
Proposal Object
distribution
line may have
an ending date
that is later
than the date
you enter here.
In that case,
LDS will split
the
distribution,
leaving the
remaining
distribution
assigned to the
Proposal
Object. Process BDC Mark the check box to confirm
that you want this BDC (Batch
Data Communication) request to be
submitted. 3. Click on the Execute button Result: Upon completion of the
conversion, LDS displays a report similar
to the one below. This report is the same
as the one produced when you choose the
Generate Report option. The fields
are described in the table below.
Report Header Fields Report Body Field Field
Name What to
Enter Appt.
ID LDS Appointment ID number,
identifying an appointment that
contains Proposal Object
distribution information. Name Last name, First name MIT ID MIT identification number of
the appointment (person) with a
Proposal Object distribution. Title Position title of the
appointment (person). Proposal
Object Proposal Object ID that the
user selected to collect data for
this report. Description Full text description of the
Proposal Object. Cost
Element The six-digit SAP cost element
number. Start
Date Starting date of the Proposal
Object distribution. End
Date Ending date of the Proposal
Object distribution. Distr.
% For the selected Proposal
Object, the Distribution
percentage to be charged for the
defined time period. Check Your Work after
Conversion You can also check
LDS Reports: Appointment Reports: Personnel Comm. by LD
Object>>Personnel Commitments by LD Object to verify
that the conversion took place properly. |