<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2126s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Forecast by Activity/Cost type (tpppc2126s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain cost forecast for the combination of project, registration date, and activity for different cost types. This data is used to compute extra costs and estimates at/to completion in the performance-measurement sessions.</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The tab you can use in this session, depends on the Leading Forecast Method field in the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</GUIRef> session.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000323" role="manual">To register cost forecast</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tpppc226.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/tp/glossary/glossary#000063" role="glossary">project</Link> code.</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 project status.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc226.rgdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Registration Date</Title>
			</Header>
			<FuncDesc>Date of input for the forecast deviation of costs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc226.cact"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppss200.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="tppss200.wast"><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#000378" role="glossary">work authorization status</Link> of the activity.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc226.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc226.rate"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc>The currency rate that is used to convert the transaction currency to the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc226.ratf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc>The rate factor that belongs to the currency rate that is displayed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.eeco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Material</Title>
			</Header>
			<FuncDesc>The estimated extra costs for the item cost type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc510.amit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Material Amount</Title>
			</Header>
			<FuncDesc>The budgeted material amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc226.aitm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Actuals for Item</Title>
			</Header>
			<FuncDesc>The actual posted material amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="task.eeco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Labor</Title>
			</Header>
			<FuncDesc>The estimated extra costs for the labor cost type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc510.amts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Labor Amount</Title>
			</Header>
			<FuncDesc>The budgeted labor amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc226.atsk"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Actuals for Labor</Title>
			</Header>
			<FuncDesc>The actual labor amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cequ.eeco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Equipment</Title>
			</Header>
			<FuncDesc>The estimated extra costs for the equipment cost type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc510.ameq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Equipment Amount</Title>
			</Header>
			<FuncDesc>The budgeted equipment amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc226.aceq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Actuals for Equipment</Title>
			</Header>
			<FuncDesc>The actual equipment amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="csub.eeco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting</Title>
			</Header>
			<FuncDesc>The estimated extra costs for the subcontracting cost type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc510.amsb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting Amount</Title>
			</Header>
			<FuncDesc>The budgeted subcontracting amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc226.acsb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Actuals for Subcontracting</Title>
			</Header>
			<FuncDesc>The actual subcontracting amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cico.eeco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sundry Cost</Title>
			</Header>
			<FuncDesc>The estimated extra costs for the sundry costs' cost type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc510.amsn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sundry Cost Amount</Title>
			</Header>
			<FuncDesc>The budgeted sundry cost amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc226.acsc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Actuals for Sundry Cost</Title>
			</Header>
			<FuncDesc>The actual sundry cost amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.eeco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Material</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="csub.eeco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="task.eeco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Labor</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cico.eeco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sundry Cost</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cequ.eeco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Equipment</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.etco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Material</Title>
			</Header>
			<FuncDesc>The estimated to complete amount needed for the item cost type to finish the project.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="task.etco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Labor</Title>
			</Header>
			<FuncDesc>The estimated to complete amount needed for the labor cost type to finish the project.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cequ.etco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Equipment</Title>
			</Header>
			<FuncDesc>The estimated to complete amount needed for the equipment cost type to finish the project.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="csub.etco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting</Title>
			</Header>
			<FuncDesc>The estimated to complete amount needed for the subcontracting cost type to finish the project.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cico.etco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sundry Cost</Title>
			</Header>
			<FuncDesc>The estimated to complete amount needed for the sundry cost's cost type to finish the project.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.etco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Material</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="csub.etco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="task.etco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Labor</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cico.etco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sundry Cost</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cequ.etco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Equipment</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.eaco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Material</Title>
			</Header>
			<FuncDesc>The cost type amount estimated at completion.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="task.eaco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Labor</Title>
			</Header>
			<FuncDesc>The cost type amount estimated at completion.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cequ.eaco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Equipment</Title>
			</Header>
			<FuncDesc>The cost type amount estimated at completion.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="csub.eaco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting</Title>
			</Header>
			<FuncDesc>The cost type amount estimated at completion.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cico.eaco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sundry Cost</Title>
			</Header>
			<FuncDesc>The cost type amount estimated at completion.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.eaco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Material</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="csub.eaco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="task.eaco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Labor</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cico.eaco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sundry Cost</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cequ.eaco.mcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Equipment</Title>
			</Header>
			<FuncDesc>The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tpppc2426m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Cost Forecast by Activity / Cost type</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="" role="manual">Print Cost Forecast by Activity / Cost type (tpppc2426m000)</GUIRef> session which prints the cost forecast of an activity.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
