| # Project Equipment (tppdm6112s000) Use this session to maintain project-specific equipment cost objects. These differ from standard equipment cost objects in that they can be used in one project only. Use the session Standard Equipment (tppdm0512m000) to list standard equipment cost objects. Equipment cost objects represent the equipment you need to perform project tasks. You can copy default values from standard equipment cost objects. To do this, enter the code for the standard equipment cost object in the Equipment field, and then confirm that you want to copy the standard equipment data. The rest of the fields on this form are then filled in with details taken from the standard equipment cost object. Related topics To use project-specific cost objects Currency systems To define currency rates To use home currencies in Project Project The code that identifies the project. Project The description or name of the code. Project The status of the project. Equipment The code that identifies the cost object. To copy details from a previously defined standard equipment cost object, enter the code here and then confirm that you want to copy the standard equipment data. The rest of the fields on this form are then filled in with details taken from the standard equipment cost object. Description The description or name of the code. Search Key The search key associated with the cost object. Item Group The item group to which the cost object belongs. Item Group The description or name of the code. Equipment Group A group of equipment codes, where the project equipment code is made part of Equipment Group The description or name of the code. Control Code Equipment The control code associated with the cost object. The control code can either be a standard cost object or a project-specific cost object. Control Code Equipment The control code associated with the cost object. S indicates that the control code is a standard cost object. P indicates that the control code is a project-specific cost object. Control Code Equipment The control code for the cost object. Control Function Indicates the function of this cost object for cost control purposes. Cost Component The cost component associated with the cost object. Cost Component The description or name of the code. Project Order System This field determines the way the equipment is ordered. Unit Set This field indicates the default unit set to be used for this equipment cost object. The default is derived from the General Parameters (tppdm0100s000) session. Unit Set The description or name of the code. Unit The unit in which you specify quantities of the equipment: for example, when you are ordering it. Unit The description or name of the code. Time Unit The time unit in which you specify the time for which you need the equipment. Cost Rate The currency in which the cost rate is expressed. Cost Rate The default cost rate per unit of this cost object. Final Cost Rate If this check box is selected, the cost rate is the final rate used for cost control, and cannot be changed subsequently. In Home Currency If your company uses an independent currency system you can view the purchase rate in a home currency. Related topics Currency systems in Home Currency One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies in Home Currency The description or name of the code. Purchase Statistics Group The purchase statistics group associated with the cost object. Purchase Statistics Group The description or name of the code. Purchase Price Group The purchase price group places to which the equipment belongs. A purchase price group is a group of items for which price and discount agreements can be recorded. Purchase Price Group The description or name of the code. Purchase Rate The currency in which the purchase price is expressed. Purchase Rate The default purchase price, per unit, of this cost object. Final Purchase Rate If this check box is selected, the purchase price is the final price and cannot be changed by the Global Update of Project Prices and Rates (tppdm6201m000) session. This means that the price remains stable for costs and budgets that reference it. In Home Currency If your company uses an independent currency system you can view the purchase price in a different currency. Related topics Currency systems in Home Currency One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies in Home Currency The description or name of the code. Sales Statistics Group The sales statistics group associated with the cost object. Sales Price Group The sales amount group. Sales Rate The currency in which the sales rate is expressed. Sales Rate The default sales rate, per unit, for the equipment cost object. Final Sales Rate If this check box is selected, the sales price is the final price and cannot be changed by the Global Update of Project Prices and Rates (tppdm6201m000) session. This means that the price remains stable for invoices that reference it. Final The last date that the cost rate was changed. In Home Currency If your company uses an independent currency system you can view the sales rate in a different currency. Related topics Currency systems in Home Currency One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies in Home Currency The description or name of the code. Price Policy Indicates how equipment costs are calculated. Depending on type of project budget, the value entered here is taken as the default in one of the following: The Element Budget (Equipment) (tpptc1112s000) session The Activity Budget (Equipment Lines) (tpptc2512m000) session Tax Code The tax code associated with the cost object. Tax Code The description or name of the code. External Equipment If this check box is selected, the equipment is rented from another company and is ordered with a purchase order. If this check box is cleared, the equipment belongs to your company. If for any reason the equipment is not available when you need it, you can override the no setting here and define the budget equipment line as external. You can then rent the equipment from another company. Buy-from Business Partner Indicates the business partner from which you buy the equipment. Buy-from Business Partner The description or name of the code. Derived from The code of the standard equipment cost object from which this project-specific cost object is derived. Use the session Standard Equipment (tppdm0512m000) to list standard equipment cost objects. Derived from The description or name of the code. Selection Code The selection code associated with the cost object. Selection Code The description or name of the code. Number of Units Available The number of units of the equipment currently available to the project. Normal Cap. Utilization by Day The Normal capacity of this cost object, expressed in hours per day. Order Lead Time The order lead time for this cost object. Calendar Code The code that uniquely identifies the calendar code in which you have specified availability of this equipment. This information can be taken into account during project planning. Calendar Code The description or name of the code. Register Progress If this check box is selected, progress can be recorded for the cost object for the duration of the project. Related topics To use progress result Text If this check box is selected, the cost object has an associated text. Final The last date on which the purchase price was changed. Final The last date on which the sales rate was changed. |