10.22.4.1 Forward Supplier Invoice Description of Business Analytics for Human Resources 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 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 About Multi-Company Reporting Multi-Company Project Reporting Activity Link Setup Multi-Company Project Transactions 10.22.3.1 Forward Employee Expense 10.22.17.1 Approve Transaction 10.22.9.1 Project Correction Invoice 10.22.13.1 BDR for Project Reporting Analysis 10.22.13.2 Project Reporting Analysis 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 10.22.13.1 BDR for Project Reporting Analysis About Internal Price Standard Internal Price Standard Costs Specific Internal Price