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Financial
Operations Overview Display a Proposal Object Navigation
Path: - User menu Transaction
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Enter a Proposal Object ID 2. Click the Enter button 3. Click on the Back button Change
the Proposal Object
Information Overview Change Proposal Object Navigation
Path: - User menu Transaction
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Enter a Proposal Object
number 2. Click on the Enter button 3. Double-click on an entry to select
it and you are returned to the "Change
Proposal Object" screen. Make changes to Proposal Object
Information 5. Change any field as necessary. Refer
to Proposal Cost Objects: Create:
Proposal Object Fields. 6. When all the fields are completed, click the Save button
Result: A dialog box appears
confirming that the Proposal Object has
been changed. 7. Click on the Back button Overview Note You
can only delete a
Proposal Object if all
related appointment
distributions have
already been deleted or
converted to an existing
SAP Cost Object
number. Delete Proposal Object Navigation
Path: - User menu Transaction
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1. Enter a Proposal Object ID into the
Proposal Object ID field, or click on the
Matchcode to search. 2. Double-click on an entry to select
it and you are returned to the "Display
Proposal Object" screen. 3. Click the Enter button Result: The confirming "Proposal
Object ID" dialog box appears, with the
message "Delete Proposal Object (plus the
Proposal Object ID)?" 4. Click on the "Yes" button to delete
the selected proposal object. Result: A text message displays
on the status bar of SAP window. If there are still associated
appointment distribution lines, a fatal
error message appears and processing is
terminated. Proceed to delete or convert
the remaining distributions (See
Convert Proposal Object Distributions
Within Appointments to Actual SAP Cost
Object Distributions). If all the associated distributions
have been cleared, you will get a message
confirming the deletion of the selected
Proposal Object. You are then returned to
the LDS main screen. |