Generate Cost Revenue Summary
Explanation
This activity is used to generate cost/revenue element breakdown of the
change, for the relevant Project, Sub Project and Activity level, and update both the
Change Order Forecast page and Financial-This
Order tab.
Prerequisites
- A Contract Change Order created on a Sales contract or
a Sub Contract with CCO
Change Capturing Level set to Contract Items should exist.
- Relevant Posting Control and
Cost/Revenue Elements must be defined.
System Effects
- If the Contract Change Order is connected to a Project then both the
Change Order Forecast and
Financial-This Order tab is updated. Otherwise only the
Financial-This Order tab is updated.
- Cost Revenue Summary badge is set to Up to Date.