Bearbeiten von „Fill in data“

==How to fill in data==

Once you have [[Creating a PN in MIS|created a PN]] you will start to fill in the needed data in order to create the SMT application, enter expenses to be considered in the revenue recognition and as a source of information for other departments.


[[Datei:P_Project empty.PNG]]

The section ''PN Master BMD'' is fed by BMD and the tab ''General Project Information'' is fed by the other tabs - both cannot be edited.

Please start filling in the requested data starting from ''Master Data'' and work your way to the left.
*'''Master Data''' - Most important data of the action
*'''Donors''' - Information on donor/consortium structure
*'''Project Content''' - Narrative summary and information on beneficiaries
*'''NEC''' - Non Eligible Costs
*'''Transfers''' - Transfers to/from CARE Österreich
*'''Expenses''' - Project expenses which will inform the revenue recognition
*'''Checks Risks''' - Checklist for finance report and risk analysis
*'''Reports''' - Reporting schedule (soon to be exported to the IPIA)
*'''History''' - History of Master Data Tab
*'''Marketing''' - Information for/from marketing