10.22.4.1 Forward Supplier Invoice
Description of Business Analytics for Human Resources
10.22.13.1 Project Reporting Analysis
10.22.6.1 Receive Incoming Multi-Company Transactions
10.22.8.1 Project Work in Progress
10.22.12.1 Transfer Multi-Company Project Transactions
About Posting Types and System Events - Project Reporting
10.22.10.1 Credit Project Invoice
10.22.7.1 Project Invoicing
10.22.15.1 Change Project Transactions
13.21.1.1 Calculate and Review Job Costs
10.22.2.1 Report Project Time and Cost
10.22.5.1 Forward Material Withdrawal
10.22.16.1 Hours per Activity and Employee
10.22.11.1 Project Reporting Cost Accounting
10.22.3.1 Forward Employee Expense
10.22.17.1 Approve Transaction
10.22.9.1 Project Correction Invoice
10.22.14.1 List Project Reporting Unconfirmed Days
10.22.1.1 Register Customer Specific Basic Data
10.22.1.2 Register Multi-Company Project Reporting Basic Data
10.22.1.3 Register Project Reporting Basic Data
10.22.1.4 Register Project Specific Basic Data
13.21.3.1 BDR for Job Rate Management