Where do the FP Documents in the F0911 file come from?

<Q>

 

How are the FP document types created in the F0911 file and where do they come from?

 

 

<A>

 

The FP document type entries are created in the HA ledger when changes are made to the budget dollars or units or the actual dollars or units (depending on the method of computation) and when the job cost constants are set where the Job Cost Projections = Y and Projection Audit Trail = Y.  The FP documents provide for an F0911 audit trail of changes made.  

 

 

The FP is field progress reporting.  It is done on Field Progress Report   14/G5121.

One of these would create the entry: