| # Material Cost Forecast (tpppc2116s000) Use this session to maintain cost forecast for the combination of the project and the registration date for different item codes. These values are used to compute forecast amounts in control enquiries and report sessions. Project The project code. Description The description or name of the code. Status The project status. Registration Date The date of the forecast cost variance. Element The element code. Description The description or name of the code. Status The work authorization status of the element. Activity The code that identifies the activity. Description The description or name of the code. Status The work authorization status of the activity. Item The item code. Description The description or name of the code. Cost Component The cost component. Description The description or name of the code. Forecast Quantity The quantity on which the forecast cost-variance is based. Unit The unit of measure in which the quantity is expressed. Cost Price The currency code. Cost Price The cost price per unit. If you change the value of this field, LN recalculates the value of the Cost Amount field. Cost Amount The amount of the cost forecast. Cost Amount The home currency. Click Rotate Currency to see the amount in the other home currencies. Cost Amount The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Rate/Rate Factor The currency rate to convert the transaction currency to the home currency that is displayed. Rate/Rate Factor The rate factor. Text If this check box is selected, a text is present. Est. Extra Costs The amount you enter here is the estimated extra costs on top of your current budget. Note If the leading forecast method is not EEC, this field displays a zero and the EEC cannot be used. Est. to Complete The expected additional cost needed to complete an activity or project. Note If the leading forecast method is not ETC or EAC, this field displays a zero and the ETC cannot be used. Est. at Completion The estimated cost at completion value is used to determine the cost at the end of a project. Note If the leading forecast method is not ETC or EAC, this field displays a zero and the EAC cannot be used. Budget The total budget amount. Performed The performed amount. Performed The progress percentage. Actual The actual spent amount. Variance The project's result amount. Forecast Variance The project's forecast result amount. Default Cost Price Item Reads the default cost price data for the item. Print Cost Forecast by Cost Object Starts the Print Cost Forecast by Cost Object (tpppc2416m000) session to print the forecast for the final result. |