| # Labor Costs (tpppc2531m000) Use this session to display labor costs. This session shows the labor costs transaction that is not posted to Financials and the project history by the Process Transactions (tpppc4802m000) session. The cost of hours, which is recorded in People are automatically or by batch-process transferred to this session. In addition, labor-cost transactions that are manually entered are shown. Related topics Integration document types - Project Costs and Commitments Year/Period The year of the hours transaction. / The period in which the transaction must be posted to the project history for cost control. / The From and To fields define a range of: dates. / The From and To fields define a range of: dates. Normal Hours The number of hours spent during normal working hours. Employee The employee's code. Overtime The number of hours spent outside normal working hours and in excess of normal working totals. Seq. A number that identifies labor cost transactions in the project history. Project The project number. Labor The labor's code. This is the labor code for which the cost variance is registered. Related topics labor Element The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out. Activity Labor cost transactions can be performed on element level and/or activity level. Extension The code that identifies the extension. No. of Hours The number of hours the employee spent on the task. If the field changes, the Cost Amount field and the Sales Amount field are recalculated, as will the total amount of hours in this period. If the total amount of hours in this period exceeds the regular working hours (Employment), you are notified of this. Cur. The currency. This is the currency in which the cost is posted. For example, the project currency the default. Related topics project currency Cost Amount The total costs. If you change the automatically generated cost amount, then the unit-cost rate is automatically adjusted. Cur. The currency. This is the currency in which the cost is posted. For example, the project currency the default. Related topics project currency Sales Amount The total sales amount. If you change the automatically generated sales amount, the value of the Sales Rate field is automatically adjusted, as follows: Sales Rate = Sales Amount / No. of Hours Reg.Date The transaction's date (voucher date). |