<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/cst/ticst0502m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Estimated vs. Actual Hours Costs (ticst0502m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to display the production order's estimated versus the actual hours costs. The actual hours costs are posted and processed from <GUIRef href="/baanerp/bp" role="package">People</GUIRef>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>If the <GUIRef href="/baanerp/ti/sfc/tisfc0100s000#tisfc000.aort" role="formfield">Actual Operation Rates</GUIRef> field in the <GUIRef href="/baanerp/ti/sfc/tisfc0100s000" role="session">Shop Floor Control Parameters (tisfc0100s000)</GUIRef> session is <GUIRef href="/baanerp/tc/domains/aort#calc.rates" role="enum">Estimated Operation Rates</GUIRef>, the hours cost are calculated by using the <Link href="/baanerp/ti/glossary/glossary#OperRate.ti" role="glossary">operation rate</Link>, and the <Link href="/baanerp/tc/glossary/glossary#CostCompon.tc" role="glossary">cost component</Link> from the <GUIRef href="/baanerp/ti/cpr" role="module">Cost Price Calculation</GUIRef> module.</Paragraph>
			<Paragraph>If the value of the <GUIRef href="/baanerp/ti/sfc/tisfc0100s000#tisfc000.aort" role="formfield">Actual Operation Rates</GUIRef> field in the <GUIRef href="/baanerp/ti/sfc/tisfc0100s000" role="session">Shop Floor Control Parameters (tisfc0100s000)</GUIRef> session is <GUIRef href="/baanerp/tc/domains/aort#man.mach.rates" role="enum">Actual Man and Machine Rates</GUIRef>, the hours costs are calculated by using rates and cost components from the machine data in the <GUIRef href="/baanerp/ti/rou/tirou0102m000" role="session">Machines (tirou0102m000)</GUIRef> session, and employee data from the <GUIRef href="/baanerp/tc/ibd/tcibd0501m000" role="session">Items - General (tcibd0501m000)</GUIRef> session.</Paragraph>
			<Paragraph>The hours costs are disaggregated to labor cost, machine cost, and overhead cost. For posting the overhead, SSA ERP checks the <GUIRef href="/baanerp/bp/mdm/bpmdm0100m000#bpmdm000.oced" role="formfield">Cover Overhead Costs in Employee Department</GUIRef> parameter in the <GUIRef href="/baanerp/bp/mdm/bpmdm0100m000" role="session">People Parameters (bpmdm0100m000)</GUIRef> session.</Paragraph>
			<List><ListIntro>The postings are generated on the moment of Process Hours Accounting. The number of hours are:</ListIntro>
				<ListItem>Entered manually.</ListItem>
				<ListItem>Generated by backflushing.</ListItem>
				<ListItem>Entered with direct time recording.</ListItem>
			</List>
			<List><ListIntro>The operations costs are posted to the <Link href="/baanerp/ti/glossary/glossary#000053" role="glossary">calculation office</Link> or to the work center's <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise unit</Link>. The postings for operations costs are done for the following transaction origin/financial transactions:</ListIntro>
				<ListItem>Production.</ListItem>
				<ListItem>Operation costs.</ListItem>
			</List>
			<Paragraph>Hours are posted against the detailed cost components that you have defined in the operation rates. Price and efficiency variances are calculated based on these detailed cost components.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you have started this session by zooming, you can only find and select a record.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/ti/onlinemanual/000190" role="manual">Order planning and order calculation</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ti/onlinemanual/000196" role="manual">Production order postings</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000001" role="manual">To use an overview session</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ti/onlinemanual/000144" role="manual">Hours accounting procedure</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="ticst002.pdno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Prdn Ord.</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ti/glossary/glossary#000022" role="glossary">production order</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tisfc001.osta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Prdn Ord.</Title>
			</Header>
			<FuncDesc>The production order's <Link href="/baanerp/ti/glossary/glossary#000021" role="glossary">order status</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tisfc001.cprj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#000023" role="glossary">project</Link> for which the production order is intended.</FuncDesc>
			<SimpleSection><Paragraph>If this field is empty, the product of the production order is an <Link href="/baanerp/ti/glossary/glossary#000015" role="glossary">anonymous item</Link>.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000003" role="manual">Origin of production orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tisfc001.mitm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> produced in the production order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tisfc001.qrdr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ord. Qty</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#000041" role="glossary">order quantity</Link> to be produced.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="mitm.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ord. Qty</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.opno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Operation</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ti/glossary/glossary#000000000000052" role="glossary">operation</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.cwoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Work Center</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ts/glossary/glossary#000407" role="glossary">work center</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.tano"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Task</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ti/glossary/glossary#Task.ti" role="glossary">task</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="est.man.hrs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Estimated Man Hours</Title>
			</Header>
			<FuncDesc>The planned number of man hours that are needed to accomplish the operation. The number of hours are derived from the item's routing.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="est.mach.hrs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Estimated Mchn Hours</Title>
			</Header>
			<FuncDesc>The planned number of machine hours that are needed to accomplish the operation. The number of hours are derived from the item's routing.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="act.man.hrs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Actual Man Hours</Title>
			</Header>
			<FuncDesc>The actual man hours that are the posted to and processed by <GUIRef href="/baanerp/bp" role="package">People</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="act.mach.hrs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Actual Mchn Hours</Title>
			</Header>
			<FuncDesc>The actual machine hours that are the posted to and processed by <GUIRef href="/baanerp/bp" role="package">People</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.cowc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Costing Work Center</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ti/glossary/glossary#000367" role="glossary">costing work center</Link>
			</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="ticst0504m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Breakdown of Actual Hours</Title>
			</Header>
			<FuncDesc>SSA ERP disaggregates the actual hours per <Link href="/baanerp/tc/glossary/glossary#CostCompon.tc" role="glossary">cost</Link> component which are displayed in the <GUIRef href="/baanerp/ti/cst/ticst0504m000" role="session">Breakdown of Actual Hours (ticst0504m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
