Confirming Activity 

Use

Because this script deals mainly with the billing aspect of a project, you now confirm the activity that leads to the first partial invoice.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Project System ® Progress ® Confirmation ® Individual Confirmation ® Enter

    Transaction Code

    CN25

    You reach the Create Network Confirmation: Initial Screen.

  2. Enter the following data:
    3.

    Field

    Data

    Network

    Network number proposed by the R/3 System

    If the R/3 System does not propose a network number, you can search for it with a matchcode.Choose the Networks by Sales Order. Enter the sales order number you entered earlier and choose .

  3. Choose .
  4. On the Create Network Confirmation: Activity Overview screen, choose 1150 (Update control) and choose Actual data.

    5. On the Create Network Confirmation: Actual data dialog box, the R/3 System proposes values which you can accept.

  5. Choose .

    6. On the Create Network Confirmation: Initial Screen, the R/3 System informs you that the confirmation has been saved.

  6. Choose until the overview tree appears.