| # Control by Project/Activity/Cost Type (tpppc4541m000) Use this session to monitor the projects that are executed. The actual cost control is aggregated at the project/activity/cost type level. This is one in a range of sessions that are available in the Project Progress module for monitoring projects. Each of these sessions provides a different level of detail. Note If you have started this session by zooming, you can only find and select a record. Related topics How LN calculates the performed To use control inquiries and reports Project The code that identifies the project. Total Type Indicates whether the data relate to the project itself or to the project and its underlying subprojects. Generated The date on which the current project cost control was built. The value of this field is updated by the Build Actual Cost Control (tpppc4803m000) session. Activity The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure. LN distinguishes the following activity types: WBS Element Project Cost Account Work Package Planning Package Milestone Currency The default currency in the overview session is the project currency. Both in a dependent and in an independent currency system you can change this currency to other currencies with the Rotate Currency option <CTRL-R>. The following sequence is applicable: Project currency Local currency Reporting currency 1 Reporting currency 2 Note Only the last three currencies are home currencies. Currency The currency. Cost Type Cost type. Total Budget The budgetted amount as shown in the control data. Performed The costs allowed at the end of the current period. Budget The total budgetted quantity as shown in the control data. Performed The quantity as allowed at the end of the current period. Excl. Commit. Actual Quantity The total quantity of the cost transactions (excluding the anticipated payments) posted to the history for all periods up to the current one. Current Period The year of the actual cost control period. / The period for actual cost control Incl. Commit. Performed The costs that can be incurred in the current period. Excl. Commit Actual The actual costs (so without the commitments) posted to the history for the current period. Excl. Commit. Performed The allowed amount excluding commitments. Excl. Commit. Performed The quantity which may be produced within the current period. Excl. Commit. Actual Quantity The total quantity of the cost transactions (excluding the anticipated payments) posted to the history for the current period. Actual The actual amount. Variance The result amount. Forecast Cost The forecast cost. Actual The actual amount. Variance The result amount. Forecast Quantity The additional quantity forecast for the end of the project as anticipated for the end of the current period. |