| # Activity Budget (Labor Lines) (tpptc2111m000) Use this session to maintain budget lines with a labor cost-type for the selected activity, plan and project. Related topics Using budgets in a project Project The code that uniquely identifies the project. Description The description or name of the code. Project Status The project status. Allowed values Project Status Activity The code that uniquely identifies the plan. Activity The code that uniquely identifies the activity. Description The description or name of the code. Budget Status The budget status of the activity. Allowed values Status Budget Date The budget date that is used as the reference for currency transactions. By default, the budget date as specified for the project is added to the new budget lines. Line Number The code that uniquely identifies the line number. Line An asterisk indicates that the budget line belongs to an adjustment. Labor The code that uniquely identifies the labor. Related topics labor Description The description or name of the code. Labor Reference The nature of the labor cost object. Allowed values Reference Type General Budget Details Quantity The number of labor units. Note The default net quantity is given according to the following calculation: adjustment balance amount = cost price x net quantity So if the adjustment balance amount is 100 and the cost price is 10, the default net quantity will be -10. The calculated default net quantity is usually a negative value, because then the adjustment balance results in a balance of zero. Note When a reference activity is linked to the labor budget line, change of frequency in the budget lines results in change of quantity as per the logic specified below: Maintain Labor budget lines with frequency as 10 and quantity as 5 PCS. Modify the frequency from 10 to 20. Then the quantity is updated to (20*5)/10 = 10 PCS. If the user modifies frequency from 10 to 5 then the quantity is updated as 5*5/10 = 2.5 PCS. This is in line with the service order activity requirement and the duration. Unit The unit of measure used to express the number of labor hours. Description The description or name of the code. Norm The production time needed for the realization of a labor unit. Related topics norm Norm The unit of measure used to express the labor norm. Budget Status The budget-line status of the activity. Allowed values Status Budget Date The budget date that is used as the reference for currency transactions. By default, this date is added to the new budget lines. Related topics budget date Text If this check box is selected, a text is present. Related Details Subcontracting In the case of subcontracting labor, you establish a relationship from this field to a budget line in the Activity Budget (Subcontracting Lines) (tpptc2113m000) session. The Cost Amount field is then set to zero. Related topics subcontracting Subcontracting Code The subcontracting code for the activity budget. Description The description or name of the code. Cost Component The code that uniquely identifies the cost component linked to the activity budget. Description The description or name of the code. Extension The code that uniquely identifies the extension. Description The description or name of the code. Start Date The start date of the budget line that is part of the project plan. Finish Date The finish date of the budget line that is part of the project plan. The date is used when you update assignments for People. If you leave the date field empty, the assignment becomes recurrent. Cost Details Cost Rate The cost price or rate of the item. Currency The currency use to express the cost rate. Unit The unit used to express the cost rate. Final Labor Rate If this check box is selected, the labor cost rate is final rate used for the activity budget. Cost Amount The total cost amount of the activity budget line. Cost price The text that indicates if the cost amount is a purchase price. Currency Rate The currency rate. Rate Factor The currency rate factor. Home Amount The cost amount in the home currency. Home Currency The home currency for the cost amount. Sales Details Sales Rate The sales rate is only useful if you use an extension of the Scope Change type and an invoice method Budgeted Costs, because then your invoice is based on the budgeted costs calculated with the sales rate. Sales Rate Currency The business partner currency. Sales Amount The total sales amount of the activity budget line. Currency Rate The currency rate. Rate Factor The currency rate factor. Home Amount The sales amount in the home currency. Home Currency The home currency for the sales amount. Extra Info Name The code that identifies the adjustment. Adj. If this check box is selected, the budget line belongs to an adjustment. Integrations External Scheduling Package Calendar The code that uniquely identifies the calendar linked to the activity budget. Duration The duration of the activity budget. Time Unit The time unit in which the duration of the activity budget is expressed. Schedule Link You can create a link with an external scheduling package. Allowed values Schedule Link Schedule Link The scheduling package name. Service Service Related If this check box is selected, the item is linked to a service order. Transferred to Service If this check box is selected, the item is transferred to Service as a service order. Employee The code of the project employee linked to the activity budget. Description The description or name of the code. Trade Group The trade group linked to the activity budget. Description The description or name of the code. |