To edit a control account
The Control Accounts page appears.
The Control Account: Properties - General page appears.
Required. Defines the control account's name.
Required. Defines the control account's unique identifier.
Defines the control account's description.
Required. Defines the organizational department or subcontractor/vendor group who is responsible for delivering the work within this control account. Select a unit from the same OBS structure as you selected for the contract. If you select a different unit, the baseline and earned value metrics do not aggregate in the CPR reports.
Required. Defines the name of the control account manager (CAM). This resource is typically a member of the control account's OBS unit.
Defines the name of the control account's earned value analyst.
Defines the name of the control account's financial analyst.
Defines the name of the control account's scheduler.
Specifies the control account's status.
Values: Rejected, Unapproved, or Approved
Default: Not selected
Defines the control account's authorized budget (BAC). You must manually enter this value. Use this field to monitor the progress of the authorized budget against the work package's aggregated BAC. A variance can indicate corrective action is required.
Read-only. Displays an aggregation of the sum of BAC of all the control account’s work packages.
Defines the control account's planned start date.
Defines the control account's planned finish date.
Your changes are saved.
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