<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ptc/tpptc1111s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Element Budget (Labor) (tpptc1111s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain budget lines of the <Link href="/baanerp/tp/glossary/glossary#Labor.tp" role="glossary">labor</Link> cost type for the selected element and project.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000067" role="manual">To use element-based budget lines</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tpptc130.cprj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs052.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppdm600.psts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000087" role="glossary">project status</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.cspa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Element</Title>
			</Header>
			<FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#Element.tp" role="glossary">element</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc100.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc100.stat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000040" role="glossary">budget status</Link> of the element.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line Number</Title>
			</Header>
			<FuncDesc>The number of the budget line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.task"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Labor</Title>
			</Header>
			<FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#Labor.tp" role="glossary">labor</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="reft.task"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Labor</Title>
			</Header>
			<FuncDesc>The nature of the labor cost object.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.quan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity</Title>
			</Header>
			<FuncDesc>The number of labor units.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>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.</Paragraph>
			</Note>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>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:</Paragraph>
				<Paragraph><GUIRef href="" role="manual">1)</GUIRef> Maintain Labor budget lines with frequency as 10 and quantity as 5 PCS.</Paragraph>
				<Paragraph><GUIRef href="" role="manual">2)</GUIRef> 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.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tpptc130.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000080" role="glossary">unit of measure</Link> in which the quantity is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.rfac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference Activity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#000405" role="glossary">reference activity</Link> linked to the labor code. Use the Browse arrow to zoom to the <GUIRef href="" role="manual">Reference Activity (tsacm1101s000)</GUIRef> session in SSA ERP Service. When you link the reference activity, SSA ERP displays the default Time Unit, Norm (duration of service) and Cost Rate. You can change the Unit, Norm and Cost Rates values.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only link reference activities of the <GUIRef href="" role="manual">Field Service</GUIRef> type or the <GUIRef href="" role="manual">General</GUIRef> type that are not expired.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tp/onlinemanual/000333" role="manual">Integration of Project with Service</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="rfac.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.freq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Frequency</Title>
			</Header>
			<FuncDesc>The frequency at which the activity must be executed. This field is enabled only when a reference activity is linked to the labor budget line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.stat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Budget Status</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000101" role="glossary">budget-line status</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.norm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Norm</Title>
			</Header>
			<FuncDesc>The production time needed for the realization of a labor unit. It is used in the following calculation: Number of hours = Quantity x <Link href="/baanerp/tp/glossary/glossary#000007" role="glossary">Norm</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>You can enter a value only if the <Link href="/baanerp/tp/pdm/tppdm6100s000#tppdm600.bdmt" role="fieldhelp">Budgeting Method</Link> field in the <Link href="/baanerp/tp/pdm/tppdm6100s000" role="session">Project (tppdm6100s000)</Link> session is set to <GUIRef href="/baanerp/tp/domains/pdm.bdmt#task.norms" role="enum">Labor Norms</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="norm.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Norm</Title>
			</Header>
			<FuncDesc>The unit of the norm</FuncDesc>
			<SimpleSection><List><ListIntro>The unit of the norm is made by dividing the two fields:</ListIntro>
					<ListItem><GUIRef href="" role="manual">Unit Code for Hours</GUIRef> from the <Link href="/baanerp/tp/pdm/tppdm0100s000" role="session">General Parameters (tppdm0100s000)</Link> session</ListItem>
					<ListItem>The labor norm taken from the budget line</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tpptc130.btdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Budget Date</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000024" role="glossary">budget date</Link> and time against which currency transactions are referred.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.cocu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Rate</Title>
			</Header>
			<FuncDesc>The transaction <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.ratc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Rate</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#CostRate.tf" role="glossary">cost rate</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.dfrc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fin.</Title>
			</Header>
			<FuncDesc>If this check box is selected, the displayed cost rate is final.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.amoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Amount</Title>
			</Header>
			<FuncDesc>The total costs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="displ.info.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">displ.info.line</Title>
			</Header>
			<FuncDesc>The name of the adjustment.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.sero"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting</Title>
			</Header>
			<FuncDesc>Where part of the required labor capacity is supplied by a subcontractor, this field records the <Link href="/baanerp/tp/glossary/glossary#000073" role="glossary">subcontracting</Link> line number in the budget.</FuncDesc>
			<SimpleSection><Paragraph>The labor time for the subcontractor is specified in the <Link href="/baanerp/tp/ptc/tpptc1113s000" role="session">Element Budget (Subcontracting) (tpptc1113s000)</Link> session. The <GUIRef href="" role="manual">Cost Amount</GUIRef> field is then set to zero.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tpptc150.csub"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting</Title>
			</Header>
			<FuncDesc>Subcontracting</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.ccco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Component</Title>
			</Header>
			<FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.cstl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Extension</Title>
			</Header>
			<FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.cpla"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Plan</Title>
			</Header>
			<FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000059" role="glossary">plan</Link>. The plan must be the active plan if <Link href="/baanerp/tp/glossary/glossary#000092" role="glossary">cost control</Link> is at <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> level.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.cact"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity</Title>
			</Header>
			<FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link>. The activity type may not be <Link href="/baanerp/tp/glossary/glossary#Milestone.tp" role="glossary">milestone</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="txta.yeno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, the current element has an associated text, which you can view by clicking the Text button on the toolbar.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.sacu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Rate</Title>
			</Header>
			<FuncDesc>The business partner <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="line.rats"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Rate</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000012" role="glossary">sales rate</Link> is only useful if you use an extension of the Variations type and an invoice method Budgeted Costs, because then your invoice is based on the budgeted costs calculated with the sales rate.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.amos"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Amount</Title>
			</Header>
			<FuncDesc>The total sales price.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="hcur.sacu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The home currency for the sales amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.asmc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Home Amount</Title>
			</Header>
			<FuncDesc>The sales amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Service Order</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#ServicOrder.ts" role="glossary">service order</Link> linked to the project.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="orno.stat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Service Order</Title>
			</Header>
			<FuncDesc>The status of the service order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.acln"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity Line Number</Title>
			</Header>
			<FuncDesc>The service order activity line number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="acln.stat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity Line Number</Title>
			</Header>
			<FuncDesc>The status of the activity line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.rtcs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Rate.tc" role="glossary">rate</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc130.rtfs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#RateFactor.tc" role="glossary">rate factor</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cctc.balance"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">cctc.balance</Title>
			</Header>
			<FuncDesc>The difference between the original, unadjusted budget and the adjusted budget.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="determine.cost.rate"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Rate</Title>
			</Header>
			<FuncDesc>Retrieves the standard cost rate.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.0"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Rate</Title>
			</Header>
			<FuncDesc>Retrieves the cost object's sales price. SSA ERP uses this price in the invoice line.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.final.rate"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Final Rate</Title>
			</Header>
			<FuncDesc>Sets the cost rate of all the budget lines, set to <GUIRef href="" role="manual">Final Price</GUIRef>, as the final cost rate.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="update.cost.from.ref.act"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ref.Act. Cost Rate</Title>
			</Header>
			<FuncDesc>Selects the cost rate of the reference activity defined in <GUIRef href="" role="manual">SSA ERP Service.</GUIRef>
			</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tpptc1410m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Element Budget</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="" role="manual">Print Element Budget (tpptc1410m000)</GUIRef> session which prints the element budget details.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
