| # Activity Budget (Labor) (tpptc2111s000) Use this session to maintain budget lines with a labor cost-type for the selected activity, plan and project. Related topics To use budgets in a project Project The code that uniquely identifies the project. Related topics project Description The description or name of the code. Status The project status. Activity The code that uniquely identifies the plan. Related topics plan Activity The code that uniquely identifies the activity. Related topics activity Description The description or name of the code. Status The budget status of the activity. Line Number The code that uniquely identifies the line number. Labor The code that uniquely identifies the labor. Related topics labor Labor The nature of the cost object. Reference Activity The reference activity linked to the labor code. Use the Browse arrow to zoom to the Reference Activity (tsacm1101s000) session in ERP LN Service. When you link the reference activity, ERP LN displays the default Time Unit, Norm (duration of service) and Cost Rate. You can overwrite the Unit, Norm and Cost Rates values. Note You can only link reference activities of the Field Service type or the General type that are not expired. Related topics Integration of Project with Service Reference Activity The description or name of the code. Frequency The frequency at which the activity must be executed. This field is enabled only when a reference activity is linked to the labor budget line. Quantity The number of labor units. Note The default net quantity is given according to the following calculation: adjustment balance amount = cost price x net quantity So if the adjustment balance amount is 100 and the cost price is 10, the default net quantity will be -10. The calculated default net quantity is usually a negative value, because then the adjustment balance results in a balance of zero. Note When a reference activity is linked to the labor budget line, change of frequency in the budget lines results in change of quantity as per the logic specified below: 1) Maintain Labor budget lines with frequency as 10 and quantity as 5 PCS. 2) Modify the frequency from 10 to 20. Then the quantity is updated to (20*5)/10 = 10 PCS. If the user modifies frequency from 10 to 5 then the quantity is updated as 5*5/10 = 2.5 PCS. This is in line with the service order activity requirement and the duration. Quantity The code that uniquely identifies the unit. Related topics unit of measure Budget Status The status of the budget line. The status defaults from the element or activity to which it belongs. ERP LN distinguishes the following statuses: Free: the general data for a budget line has been recorded, and can be changed. Actual: you can still change the budget data and generate the control data. You can also log the budget history. Final: you cannot change the budget data anymore. You can only add or change the budget lines through a budget adjustment. You can also log the actual budget history. Norm The production time needed for the realization of a labor unit. Related topics norm Budget Date The date that currency transactions look at as the reference date. Related topics budget date Cost Rate The cost amount. Cost Rate The cost rate. / The unit of the cost rate. Final Labor Rate The final cost rate. Cost Amount Cost amount. Home Amount The home currency for the cost amount. Home Amount The cost amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Currency Rate/Rate Factor The rate. Rate/Rate Factor The rate factor. Employee The employee code. Trade Group The trade group. displ.info.line The name of the adjustment. Seq. No. Subcontracting Line In the case of subcontracting labor, you establish a relationship from this field to a budget line in the Activity Budget (Subcontracting) (tpptc2113s000) session. Related topics subcontracting Subcontracting Subcontracting Cost Component The code that uniquely identifies the cost component. Related topics cost component Extension The code that uniquely identifies the extension. Related topics extension Text If this check box is selected, the current activity has an associated text, which you can view by clicking the Text button on the toolbar. cctc.balance The difference between the original, unadjusted budget and the adjusted budget. Sales Rate The business partner currency. Sales Rate The sales rate is only useful if you use an extension of the Scope Change type and an invoice method Budgeted Costs, because then your invoice is based on the budgeted costs calculated with the sales rate. Sales Amount The total sales amount of the budget line. Currency Rate/Rate Factor The cost rate. Rate/Rate Factor The rate factor. Home Amount The cost rate. Home Amount The cost rate. Start Date The start date related to the project plan. Related topics plan Finish Date The finish date of the budget line that is part of the project plan. The date is used when you update assignments for People. If you leave the date field empty, the assignment becomes recurrent. Schedule Link The schedule link. Schedule Link The linked ESP project. Service Order The service orders linked to the project. Service Order Status The status of the service order. Activity Line Number The service order activity line number. Activity Line Number Status The status of the activity line. Cost Rate Retrieves the standard cost rate. Sales Rate Retrieves the cost object's sales price. ERP LN uses this price in the invoice line. Final Rate Sets the cost rate of all the budget lines, set to Final Price, as the final cost rate. Ref.Act. Cost Rate Selects the cost rate of the reference activity defined in ERP LN Service. Print Activity Budgets Starts the Print Activity Budgets (tpptc2410m000) session which prints the activity budget details. |