| Planned Activity - Costs Overview (tsspc2513m000) |  |
| Use this session to display the cost amounts of a planned activity. The cost overview details the cost aggregates of the item with regard to the item, cluster or activity or a combination of the same. Note After you make changes to the requirements of a planned activity, choose Recalculate Amounts on the Specific menu to update the cost amounts. Related topics To specify maintenance concepts
Fields | Description
Cluster | The cluster for which the activity is planned and hence, costs are displayed.
Cluster | The name or description of the cluster.
Owner | The sold-to business partner or the internal department that owns the cluster.
Activity | The activity, for which the costs are listed that is planned for the maintenance of the serialized item.
Activity | The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually ERP LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters. In combination with the Configuration field and Reference Activity field, this number uniquely identifies the planned activity.
Item | The code of the item for which the cost is calculated.
Description | The description or name of the item.
Serial Number | The serial number of the serialized item for which the cost is calculated.
Cost Type | The code of the cost type listed for the planned activity.
Cost Amount | The total cost amount (of the cost type) for the planned activity.
[ | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices Related topics To use currencies