| # Contract Traveling Terms - History (tsctm8531m300) Use this session to maintain the history of the selected traveling cost-term that is associated with the coverage term that is selected from the service contract. Coverage Type A financial classification that indicates to what extent work is covered under warranty or contract, and what part of the activities can be charged. Coverage Term For a service type / term type combination, this is a unique sequence number. Default value of step size: 10 Note The default value can be changed if required. Travel Term Number The number used to identify the cost term of the coverage term. The default step size is 10. Service Area A specific geographic area that is covered by one or more service engineers (employees). A service area can be linked to a service center. Cost Component The cost component to which this term applies. Cost components can be linked to service activities for the purpose of cost control. Note If this field is empty, this term is valid for all cost components. Related topics Cost components in Service Covered Visits The number of visits covered by the contract or warranty. Cost Amount Your company's reference currency, which is defined in the Companies (tcemm1170m000) session. Related topics To use currencies Cost Amount The sum of the mileage cost amount and the engineer cost amount displayed on the Cost Details tab. Sales Amount If you specify a call-out charge on the Cost Details tab, ERP LN displays the amount of the call-out charge multiplied by the number of visits covered. If the call-out charge is zero (0), ERP LN displays the sum of the mileage sales amount and the engineer sales amount displayed on the Cost Details tab. Text Text (additional) Coverage Type Categories used to group costs. Term types enable you to have a more detailed view of the source of costs. The Contract Management module in Service distinguishes the following term types: Material Labor Tooling Traveling Subcontracting Help Desk Other Uptime All Coverage Term For a service type / term type combination, this is a unique sequence number. Default value of step size: 10 Note The default value can be changed if required. Travel Term Number The number used to identify the cost term of the coverage term. The default step size is 10. Total Distance The distance unit that is specified in the General Service Parameters (tsmdm0100m000) session. Total Distance The average travel distance of the service area multiplied by the number of visits covered. Note If the cost term is specified for a cluster, ERP LN uses the service area of the cluster. Cost Amount Your company's reference currency, which is defined in the Companies (tcemm1170m000) session. Related topics To use currencies Cost Price The cost price of the term expressed in the home currency. Sales Price The price for which an item is sold. Cost Amount The sum of the cost amounts of all coverage terms that are associated with the indicated service type or term type. Note The amount is expressed in the home currency. Sales Amount The sum of the sales amounts of all coverage terms that are associated with the indicated service type or term type. Note If a call out charge is defined, the travel sales amount is made equal to it. Travel Time The time duration unit that is defined in the General Service Parameters (tsmdm0100m000) session. Travel Time The average travel time of the service area multiplied by the number of visits covered. Note If the cost term is specified for a cluster, ERP LN uses the service area of the cluster. Travel Cost Rate The price, budgeted or actual, per reference unit. For example, the price of a machine per hour. Travel Sales Rate The price or rate of cost objects, elements or activities, at which you sell, that are used for your project. Cost Amount The sum of the cost amounts of all coverage terms that are associated with the indicated service type or term type. Note The amount is expressed in the home currency. Sales Amount The sum of the sales amounts of all coverage terms that are associated with the indicated service type or term type. Note If a call out charge is defined, the travel sales amount is made equal to it. Call-out Charge The combination of the mileage costs and the engineer's costs. If a callout charge is defined, it is used in place of these separate costs, and the travel sales amount is made equal to it. Covered Visits The number of visits covered by the service contract or warranty. Spent The current number of visits made on service activities that have been financially approved in Service Order Control. Allocated The number of visits that were performed for service activities but which have not been financially approved in Service Order Control. Total Distance The time duration unit that is defined in the General Service Parameters (tsmdm0100m000) session. Total Distance The average travel distance of the service area multiplied by the number of visits covered. Allocated Distance The total distance for service activities that were performed but which have not been financially approved in Service Order Control. Cost Amount Your company's reference currency, which is defined in the Companies (tcemm1170m000) session. Related topics To use currencies Cost Amount The estimated cost that will be incurred while servicing items. The amount is expressed in the home currency. Spent Distance The current total of the distance covered due to service activities that has been financially approved in Service Order Control. Spent Costs The sum of costs due to service activities that have been financially approved in Service Order Control, expressed in the home currency. Example Service orders Traveling costs Spent Sales The sum of sales amounts due to service activities that have been financially approved in Service Order Control, expressed in the currency chosen in the contract header. Example Service orders Helpdesk calls Allocated Costs The sum of costs due to service activities that have not been financially approved in Service Order Control, expressed in the home currency. Example Service orders Traveling costs Allocated Sales The sum of the sales amounts due to service activities that have not been financially approved in Service Order Control, expressed in the home currency. Example Service orders Traveling costs Sales Amount The expected sales amount from providing services under this contract. The amount is: Expressed in the currency that is chosen in the contract header. Determined by information provided by the Service Planning & Concepts module. |