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PCM project costs entry (PCMD03904)

Note: This panel is only shown if the PCM application is installed and activated. On this panel you enter a project element line that should be linked to the G/L posting.

PCM project
Displays the project number that is entered in the project account part of the G/L posting.

PCM phase
Enter the project phase to which the G/L posting should be linked.
PCM WBS code
Enter the WBS code to which the G/L posting should be linked.
Document date
Enter the date that should be allocated to the PCM cost transaction.
Quantity
Enter the quantity that should be allocated to the PCM cost transaction.
Amount
Displays the amount that is entered on the G/L posting.
Text
Enter optional text to be stored for the project transaction.
Close line
Indicate if the project WBS code should be closed.