<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ptc/tpptc1111s000" xml:lang="en">
   <Header>
      <Title>Element Budget (Labor) (tpptc1111s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain budget lines of
		  the <Link href="/baanerp/tp/glossary/glossary#Labor_tp" role="glossary">labor</Link> cost type for the
		  selected element and project.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000067" role="manual">To use element-based budget lines</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tpptc130.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs052.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm600.psts">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000087" role="glossary">project status</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.cspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc100.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc100.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000040" role="glossary">budget status</Link> of the element.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.sern">
         <Header>
            <Title>Line Number</Title>
         </Header>
         <FuncDesc>The number of the budget line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.task">
         <Header>
            <Title>Labor</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#Labor_tp" role="glossary">labor</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="reft.task">
         <Header>
            <Title>Labor</Title>
         </Header>
         <FuncDesc>The nature of the labor cost object.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.quan">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The number of labor units.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>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.</Paragraph>
         </Note>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>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:</Paragraph>
            <Paragraph> 
               <GUIRef href="" role="manual">1)</GUIRef> Maintain Labor budget lines with
			 frequency as 10 and quantity as 5 PCS.</Paragraph>
            <Paragraph>
               <GUIRef href="" role="manual">2)</GUIRef> 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.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tpptc130.cuni">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000080" role="glossary">unit of measure</Link> in which the quantity is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.stat">
         <Header>
            <Title>Budget Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000101" role="glossary">budget-line status</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.norm">
         <Header>
            <Title>Norm</Title>
         </Header>
         <FuncDesc>The production time needed for the realization of a labor unit.
		  It is used in the following calculation: Number of hours = Quantity x <Link href="/baanerp/tp/glossary/glossary#000007" role="glossary">Norm</Link>
         </FuncDesc>
         <SimpleSection>
            <Paragraph>You can enter a value only if the <Link href="/baanerp/tp/pdm/tppdm6100s000#tppdm600.bdmt" role="formfield">Budgeting Method</Link> field in the <Link href="/baanerp/tp/pdm/tppdm6100s000" role="session">Project (tppdm6100s000)</Link> session is set to <GUIRef href="/baanerp/tp/domains/pdm.bdmt#task.norms" role="option">Labor Norms</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="norm.unit">
         <Header>
            <Title>Norm</Title>
         </Header>
         <FuncDesc>The unit of the norm</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The unit of the norm is made by dividing the two fields:</ListIntro>
               <ListItem>
                  <GUIRef href="" role="manual">Unit Code for Hours</GUIRef> from the <Link href="/baanerp/tp/pdm/tppdm0100s000" role="session">General Parameters (tppdm0100s000)</Link> session</ListItem>
               <ListItem>The labor norm taken from the budget line</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpptc130.btdt">
         <Header>
            <Title>Budget Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000024" role="glossary">budget date</Link> and time against which currency transactions are referred.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.cocu">
         <Header>
            <Title>Cost Rate</Title>
         </Header>
         <FuncDesc>The transaction <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.ratc">
         <Header>
            <Title>Cost Rate</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#CostRate_tf" role="glossary">cost rate</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.dfrc">
         <Header>
            <Title>Fin.</Title>
         </Header>
         <FuncDesc>If this check box is selected, the displayed cost rate
		  is final.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.amoc">
         <Header>
            <Title>Cost Amount</Title>
         </Header>
         <FuncDesc>The total costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="displ.info.line">
         <Header>
            <Title>displ.info.line</Title>
         </Header>
         <FuncDesc>The name of the adjustment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.sero">
         <Header>
            <Title>Subcontracting</Title>
         </Header>
         <FuncDesc>Where part of the required labor capacity is supplied by a
		  subcontractor, this field records the <Link href="/baanerp/tp/glossary/glossary#000073" role="glossary">subcontracting</Link> line number
		  in the budget.</FuncDesc>
         <SimpleSection>
            <Paragraph>The labor time for the subcontractor is specified in the <Link href="/baanerp/tp/ptc/tpptc1113s000" role="session">Element Budget (Subcontracting) (tpptc1113s000)</Link> session.
			 The <GUIRef href="" role="manual">Cost Amount</GUIRef> field is then set to zero.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpptc150.csub">
         <Header>
            <Title>Subcontracting</Title>
         </Header>
         <FuncDesc>Subcontracting</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.ccco">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.cstl">
         <Header>
            <Title>Extension</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.cpla">
         <Header>
            <Title>Plan</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000059" role="glossary">plan</Link>.
		  The plan must be the active plan if <Link href="/baanerp/tp/glossary/glossary#000092" role="glossary">cost control</Link> is at <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> level.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.cact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link>. The activity type
		  may not be <Link href="/baanerp/tp/glossary/glossary#Milestone_tp" role="glossary">milestone</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="txta.yeno">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, the current element has
		  an associated text, which you can view by clicking the Text button on the
		  toolbar.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.sacu">
         <Header>
            <Title>Sales Rate</Title>
         </Header>
         <FuncDesc>The business partner <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="line.rats">
         <Header>
            <Title>Sales Rate</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000012" role="glossary">sales rate</Link> is only useful if you use an extension of the Variations type and
		  an invoice method Budgeted Costs, because then your invoice is based on the
		  budgeted costs calculated with the sales rate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.amos">
         <Header>
            <Title>Sales Amount</Title>
         </Header>
         <FuncDesc>The total sales price.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="hcur.sacu">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The home currency for the sales amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.asmc">
         <Header>
            <Title>Home Amount</Title>
         </Header>
         <FuncDesc>The sales amount in the home currency. Click Rotate Currency to
		  see the amount in the other home currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.rtcs">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>A charge or payment fixed according to a standard scale, for
		example, the currency rate of the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc130.rtfs">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The factor by which the amount in the transaction currency or
		the invoice currency is divided before LN converts it to a
		home currency. A rate factor is often used for currencies that have a
		relatively low price, for example, Korean Won.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cctc.balance">
         <Header>
            <Title>cctc.balance</Title>
         </Header>
         <FuncDesc>The difference between the original, unadjusted budget and the
		  adjusted budget.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="determine.cost.rate">
         <Header>
            <Title>Cost Rate</Title>
         </Header>
         <FuncDesc>Retrieves the standard cost rate.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.0">
         <Header>
            <Title>Sales Rate</Title>
         </Header>
         <FuncDesc>Retrieves the cost object's sales price. LN uses this price in the
		  invoice line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.final.rate">
         <Header>
            <Title>Final Rate</Title>
         </Header>
         <FuncDesc>Sets the cost rate of all the budget lines, set to <GUIRef href="" role="manual">Final Price</GUIRef>, as the final cost rate.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tpptc1410m000">
         <Header>
            <Title>Print Element Budget</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="" role="manual">Print Element Budget (tpptc1410m000)</GUIRef> session which prints the element budget
		  details.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>