Sending Commitment Control Transactions to PeopleSoft Project Costing

This topic discusses how to run the Commitment Control to Project Costing process.

Page Used to Send Commitment Control Transactions to PeopleSoft Project Costing

Page Name	Definition Name	Usage
Commitment Control Page	PC_KK_TO_PC	Send budget transactions that you enter in Commitment Control to the Project Transaction Interface table.

Commitment Control Page

Use the Commitment Control page (PC_KK_TO_PC) to send budget transactions that you enter in Commitment Control to the Project Transaction Interface table.

Navigation:

Project Costing, and then Budgeting, and then Retrieve Commitment Control, and then Commitment Control

Field or Control	Description
Date Option	Select an option to specify which transactions to include in this run control. Available options are: All: Selects all rows from Commitment Control regardless of the accounting date or transaction date. Accounting Date: Selects rows based on the journal date from the budget header. Transaction Date: Selects rows based on the budget date from the budget line.

Field or Control

Description

Date Option

Select an option to specify which transactions to include in this run control. Available options are:

All: Selects all rows from Commitment Control regardless of the accounting date or transaction date.

Accounting Date: Selects rows based on the journal date from the budget header.

Transaction Date: Selects rows based on the budget date from the budget line.