| # Project Subcontracting (tppdm6113s000) Use this session to maintain project-specific subcontracting cost objects. These differ from standard subcontracting cost objects in that they can be used in one project only. Subcontracting cost objects represent project tasks allocated to subcontractors. You can copy default values from standard subcontracting cost objects. To do this, enter the code for the standard subcontracting cost object in the Subcontracting field, and then confirm that you want to copy the standard subcontracting data. The rest of the fields on this form are filled with details taken from the standard subcontracting 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. Description The description or name of the code. Status The status of the project. Subcontracting The code that identifies the cost object. To copy details from a previously defined standard subcontracting cost object, enter the code here and then confirm that you want to copy the standard subcontracting data. The rest of the fields on this form are then filled in with details taken from the standard subcontracting 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. Description The description or name of the code. Control Code The control code associated with the cost object. Either the control code is a standard cost object or a project-specific cost object. Control Code The control code associated with this 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 Description The description or name of the code. Control Function Indicates the function of the cost object for cost control purposes. Cost Component The cost component associated with the cost object. You can use a cost component to create a cross view in your budget or cost control for cost objects that share particular characteristics. Description The description or name of the code. Project Order System This field determines the way the subcontracting is ordered. Unit Set Indicates the default unit set to be used for the cost object. The default is derived from the General Parameters (tppdm0100s000) session. Description The description or name of the code. Unit The unit in which you specify or order subcontracting resources. Description The description or name of the code. Time Unit The time unit appropriate to the cost object. Cost Determination Time/Qty Indicates how cost amounts relating to this cost object are calculated in the actual budget: Cost Price The currency in which the cost price is expressed. Cost Price The default cost price per unit of this cost object. (Compare this with the purchase price which is the rate per unit expressed in the purchase currency). Text If this check box is selected, the current cost object has an associated text. In Home Currency If your company uses an independent currency system you can view the cost 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 Description The description or name of the code. Purchase Statistics Group The purchase statistics group associated with the cost object. Description The description or name of the code. Purchase Price Group The price at which you buy cost objects expressed in the currency in which you bought them. Description The description or name of the code. Purchase Price The currency in which the purchase price is expressed. Purchase Price The default purchase price, per unit, of the cost object. 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 Description The description or name of the code. Sales Statistics Group The sales statistics group associated with the cost object. Sales Price Group The sales price is grouped to make it easier to select a group of prices. Sales Price The currency in which the sales price is expressed. Sales Price The default sales price, per unit, of the cost object. Final Indicates the last date on which the cost price was changed. Final The last date on which the purchase price was changed. In Home Currency If your company uses an independent currency system you can view the sales 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 Description The description or name of the code. Price Policy This field indicates how subcontracting costs are calculated. Depending on the type of project budget, the value entered here is taken as the default in one of the following: The Element Budget (Subcontracting) (tpptc1113s000) session The Activity Budget (Subcontracting Lines) (tpptc2513m000) session Tax Code The tax code associated with the cost object. Description The description or name of the code. Buy-from Business Partner The code that uniquely identifies the subcontractor business partner associated with this cost object. Description The description or name of the code. Derived from The code of the standard subcontracting cost object from which this project-specific cost object is derived. Use the session Standard Subcontracting (tppdm0513m000) to list standard subcontracting cost objects. Description The description or name of the code. Selection Code The selection code associated with the cost object. Description The description or name of the code. Labor Percentage The percentage of the subcontracted work accounted for by human labor. Register Progress If this check box is selected, progress can be recorded for this cost object for the duration of the project. Related topics To use progress result Final The last date that the sales price was changed. Final Cost Rate If this check box is selected, the cost price is the final rate used for cost control, and cannot be changed subsequently. Final Purchase Price 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. Final Sales Amount 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. |