Confirming a Single Activity 

Usage

The project has been released, and you start working on it. You record the service provided and the project progress by confirming each activity. You start by confirming activity 0100 Internal sales documents. A billing milestone is assigned to this activity. When you confirm the activity, the down payment date in the sales order is released, and a down payment of 20% of the total invoice amount becomes due.

Prerequisites

You have already released the activity.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Project node, choose Project Builder.

    Transaction Code

    CJ20N

  2. Double-click on project T-10### in the preview.
  3. Expand the node Turbine ® Turbine.
  4. Click on activity 100 Interne Bestellunterlagen (Verkauf).

    5. The activity is highlighted and the system displays the details in the work area.

  5. Choose Edit ® Activity ® Confirm

    6. The confirmation data for the activity appears. Accept the defaulted plan data for the confirmation.

    In Customizing for the Project System, the Final conf. indicator is set in the confirmation parameter for the network type.

  6. Choose .

    7. The Project Builder screen appears. The system sets the extra status CNF MCNF REL.

    For more information on the system status, choose .

  7. Choose and if any messages appear.