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Financial
Operations Convert
Proposal Object to Cost Object (LDS:
Convert Proposal Object to SAP Cost
Object) Purpose
Navigation
Path: - User Menu Transaction
Code: /nf-65 1. Open the Proposal Objects folder 2. Select the Convert Prop Obj To Cost Obj folder and open
it 3. Open the LDS: Convert Proposal Object to SAP Cost Object
transaction
Field
Name Description Proposal Object
ID Enter the 7-to-12 character
Proposal Object ID. The names of
Proposal Objects can contain both
numbers and letters. Unless you
want to see all of your
department's proposal object
distributions, enter a proposal
object ID here or an appointment
ID below. Appointment ID
Enter the 8-digit LD
Appointment ID. You may select
one or more appointments for
conversion, and exclude other
appointments from the
conversion. Selection Generate Report
(default) Update Distribution Select either the Generate
Report option (report only)
or the Update Distribution
option which will convert the
proposal object's existing
distribution to the selected cost
object. The update distribution
transaction will also produce a
report showing which appointments
were affected by the update. SAP Cost Object
ID Enter the 7-digit cost object
(cost center, internal order or
WBS element) to be applied to the
distributions when the Update
Distribution option is
selected. This field is required
when the conversion transaction
(Process BDC Session
field) is selected. Cut-Off Date
for Dist. A date which is required when
the Update Distribution
field is selected. With this
parameter, you can select an
ending date for distribution
conversion from the proposal
object to the LDS object. All
applicable distributions after
this date will remain allocated
to the proposal object. Selection Process BDC Session This selection must be chosen
if the conversion is to proceed.
The result is a batch program
that converts the selected
proposal object and creates a
report documenting the
conversion. Features of this
Report |