<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/cst/ticst0505s000" 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 (ticst0505s000)</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 the <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 costs 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 <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 cost 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 the 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>
			</List>
			<Paragraph>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 combination of transaction origin <GUIRef href="/baanerp/tc/domains/tror#prd" role="enum">Production Order</GUIRef> and financial transaction <GUIRef href="/baanerp/tc/domains/fitr#operation" role="enum">Operation Costs</GUIRef>.</Paragraph>
			<Paragraph>Hours are posted against the detailed cost components that have been defined in the operation rates. Price and efficiency variances are calculated based on these detailed cost components.</Paragraph>
		</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/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">Production Order</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">Production Order</Title>
			</Header>
			<FuncDesc>The production order's <Link href="/baanerp/ti/glossary/glossary#000021" role="glossary">order status</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.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="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/ti/glossary/glossary#000000000000036" role="glossary">work center</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.mcno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Machine</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#Machines.ti" role="glossary">machine</Link> on which the task is carried out.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="currency"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>Your company's <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link> that is defined in the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000050" role="manual">To use currencies</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="ticst002.hrem"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Man Hours (Production)</Title>
			</Header>
			<FuncDesc>The planned man hours needed to accomplish the operation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.ahma"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Man Hours (Production)</Title>
			</Header>
			<FuncDesc>The actual man hours that are posted to and processed by <GUIRef href="/baanerp/bp" role="package">People</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.hrmc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Machine Hours (Production)</Title>
			</Header>
			<FuncDesc>The planned machine hours needed to accomplish the operation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.ahmc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Machine Hours (Production)</Title>
			</Header>
			<FuncDesc>The actual machine hours needed to accomplish the operation. The hours are posted to and processed by <GUIRef href="/baanerp/bp" role="package">People</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.wgcs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Labor Costs</Title>
			</Header>
			<FuncDesc>The estimated <Link href="/baanerp/bp/glossary/glossary#000314" role="glossary">labor costs</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="ticst002.awgc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Labor Costs</Title>
			</Header>
			<FuncDesc>The actual <Link href="/baanerp/bp/glossary/glossary#000314" role="glossary">labor costs</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="ticst002.mccs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Machine Costs</Title>
			</Header>
			<FuncDesc>The estimated <Link href="/baanerp/bp/glossary/glossary#000316" role="glossary">machine costs</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="ticst002.amcc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Machine Costs</Title>
			</Header>
			<FuncDesc>The actual <Link href="/baanerp/bp/glossary/glossary#000316" role="glossary">machine costs</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="ticst002.ohcs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Overhead Costs</Title>
			</Header>
			<FuncDesc>Related topics <Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.aohc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Overhead Costs</Title>
			</Header>
			<FuncDesc>Related topics <Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.sccs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting Costs</Title>
			</Header>
			<FuncDesc>Related topics <Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.ascc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting Costs</Title>
			</Header>
			<FuncDesc>Related topics <Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.bpid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontractor</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#Subcontracto.td" role="glossary">subcontractor</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.subr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subctr. Rate Factor</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ti/glossary/glossary#000000000000050" role="glossary">subcontracting rate factor</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="mitm.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>, which is defined in the <GUIRef href="/baanerp/tc/ibd/tcibd0501m000" role="session">Items - General (tcibd0501m000)</GUIRef> details session of the item on the production order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.sutm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Setup Time [min]</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ti/glossary/glossary#000363" role="glossary">average setup time</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.qpln"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity Planned</Title>
			</Header>
			<FuncDesc>The quantity that is planned to be produced.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.rutm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cycle Time [min]</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ti/glossary/glossary#000000000000057" role="glossary">cycle time</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.qcmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity Completed</Title>
			</Header>
			<FuncDesc>The quantity that is already completed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.prte"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Production Rate</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ti/glossary/glossary#000000000000045" role="glossary">production rate</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.qrjc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity Rejected</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#000060" role="glossary">rejected</Link> quantity.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.mopr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Man Occupation for Production</Title>
			</Header>
			<FuncDesc>The number of persons that is needed to accomplish the operation. The number of persons that is needed to accomplish the operation's setup is displayed in the <GUIRef href="/baanerp/ti/cst/ticst0505s000#ticst002.most" role="formfield">Man Occupation for Setup</GUIRef> field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.scpq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Scrap quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ti/glossary/glossary#Scrap.ti" role="glossary">scrap</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000015" role="manual">Scrap and yield</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="ticst002.mcoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Machine Occupation</Title>
			</Header>
			<FuncDesc>The number of machines that are needed to carry out the operation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.yldp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Yield Perc</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ti/glossary/glossary#Yield.ti" role="glossary">yield</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000015" role="manual">Scrap and yield</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="ticst002.oprc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Operation Rate Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#OperRate.ti" role="glossary">operation rate's</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.cums"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cumulative Scrap</Title>
			</Header>
			<FuncDesc>The total sum of the operations' scrap quantities, taking into account the yield percentages involved.</FuncDesc>
			<SimpleSection><Paragraph>The cumulative scrap is required in recalculations after you changed the estimated production order quantity. Quantities cannot just be multiplied by the change factor because the scrap quantity contains a fixed part related to setup activities.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="ticst002.most"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Man Occupation for Setup</Title>
			</Header>
			<FuncDesc>The number of persons that is needed to accomplish the operation's setup. The number of persons that is needed to accomplish the operation is displayed in the <GUIRef href="/baanerp/ti/cst/ticst0505s000#ticst002.mopr" role="formfield">Man Occupation for Production</GUIRef> field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.fdur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fixed Duration</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ti/glossary/glossary#000353" role="glossary">fixed duration</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>If this check box is selected, the duration of an operation is fixed, and its production time does not depend on the batch size.</Paragraph>
				<Paragraph>Production time = setup time + (1 * cycle time)</Paragraph>
			</SimpleSection>
		</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>
		<FieldHelp ID="ticst002.eshm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Man Hours (Setup)</Title>
			</Header>
			<FuncDesc>The estimated man hours spent on the operation's setup.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.ashm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Man Hours (Setup)</Title>
			</Header>
			<FuncDesc>The actual man hours spent on the operation's setup.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.eshc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Machine Hours (Setup)</Title>
			</Header>
			<FuncDesc>The estimated machine hours spent on the operation's setup.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ticst002.ashc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Machine Hours (Setup)</Title>
			</Header>
			<FuncDesc>The actual machine hours spent on the operation's setup.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
