This activity is used to register project related time.
The hours you entered will be connected to the Project Activity as a project transaction. It will report actual hours to the project activity through the cost element that is based on the posting control type for project time.
If the reporting company has multi-company project reporting enabled, additional options are available that can be used to select the customer company project activity and report codes. If you have an activity short name and the report code of the customer company, it is possible to find the employee company activity using the List of Values for the customer company activity short name.
If the reporting company has enabled project reporting for contractors and the reporting user is a contractor then the Purchase Order Number and PO Line Ref options will be available in the window. You can use the List of Values to select the related value in case there are more than one purchase order line connected to the employee for the reporting period. If not, the system will automatically select the correct purchase order number and the PO line ref based on the purchase orders connected to the employee.