| # Control by Project/Extension/Material (tpppc4533m000) Use this session to monitor the projects that are executed. The actual cost control is aggregated at the project/extension/material control code level. This is one in a range of sessions that are available in the Project Progress module for monitoring projects. Each of these sessions provides a different level of detail. Note If you have started this session by zooming, you can only find and select a record. Related topics How ERP LN calculates the performed To use control inquiries and reports Project The code that identifies the project. Extension The specific agreements within or in addition to the initial contract. An extension falls outside the initial contract with the sold-to business partner. Extensions can be assigned to the bottom-up budget. ERP LN distinguishes four extension types: Scope Change Provisional Amount Fluctuation Settlement Quantities to be Settled Generated The date on which the current project cost control was built. The value of this field is updated by the Build Actual Cost Control (tpppc4803m000) session. Currency The default currency in the overview session is the project currency. Both in a dependent and in an independent currency system you can change this currency to other currencies with the Rotate Currency option <CTRL-R>. The following sequence is applicable: Project currency Local currency Reporting currency 1 Reporting currency 2 Note Only the last three currencies are home currencies. Currency The currency. Control Code Material The control code is used for the most detailed level of cost control. Total Budget The budgetted amount as shown in the control data. Performed The costs allowed at the end of the current period. Budget Quantity The total budgetted quantity as shown in the control data. Performed The quantity as allowed at the end of the current period. Excl. Commit. Actual Quantity The total quantity of the cost transactions (excluding the anticipated payments) posted to the history for all periods up to the current one. Current Period The year of the actual cost control period. / The period for actual cost control Incl. Commit. Performed The costs that can be incurred in the current period. Excl. Commit Actual The actual costs (so without the commitments) posted to the history for the current period. Excl. Commit. Performed The allowed amount excluding commitments. Incl. Commit. Performed The quantity which may be produced within the current period. Excl. Commit. Actual Quantity The total quantity of the cost transactions (excluding the anticipated payments) posted to the history for the current period. Excl. Commit. Performed The allowed quantity excluding commitments. |