Displaying a Reason for Rejection 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Project System ® Progress ® Confirmation ® Time Sheet ® Time Data Display

    Transaction Code

    CAT3

  2. Enter the following data on the initial screen:
    3.

    Field

    Data

    Data entry profile

    IECPP001 (IECPP: network confirmation (release and check))

    Key date

    Date of first activity in the pool of confirmations

    Personnel number

    1110

  3. Choose .

    4. The Time Sheet: Entry Sheet screen appears.

  4. Call an information dialog box by double-clicking on one of the entered times.

    5. You receive information on the reason for rejection.

  5. Choose .