| # Activity Budget (Labor Lines) (tpptc2111m000) 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. Budget Status The budget status of the activity. Name The code that identifies the adjustment. Adj. If this check box is selected, the budget line belongs to an adjustment. Line Number The code that uniquely identifies the line number. Line Number An asterisk indicates that the budget line belongs to an adjustment. Labor The code that uniquely identifies the labor. Related topics labor Description The description or name of the code. Labor The nature of the labor cost object. 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. Unit The unit of measure used to express the number of labor hours. Description The description or name of the code. Norm The production time needed for the realization of a labor unit. Related topics norm Norm The unit of measure used to express the labor norm. Budget Status The budget-line status of the activity. Budget Date The date that currency transactions look at as the reference date. Related topics budget date Text If this check box is selected, a text is present. Cost Rate The cost rate of the item. Currency The currency use to express the cost rate. Unit The unit used to express the cost rate. Final Labor Rate The final labor cost rate. Home Cost Amount The labor cost amount. Cost price The text that indicates if the cost amount is a purchase price. Currency Rate The currency rate. Rate Factor The currency rate factor. Home Amount The cost amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Home Currency The home currency for the cost amount. 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 The subcontracting. Description The description or name of the code. Cost Component The code that uniquely identifies the cost component linked to the activity budget. Description The description or name of the code. Extension The code that uniquely identifies the extension. Description The description or name of the code. 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. Employee The code of the project employee linked to the activity budget. Description The description or name of the code. Trade Group The trade group linked to the activity budget. Description The description or name of the code. 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. Currency The business partner currency. Sales Amount The total sales amount of the budget line. Currency Rate The currency rate. Rate Factor The currency rate factor. Home Amount The sales amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Home Currency The home currency for the cost amount. Schedule Link You can create a link with an external scheduling package. Allowed values Schedule Link Schedule Link The scheduling package name. Service Related If this check box is selected, the item is linked to a service order. Transferred to Service If this check box is selected, the item is transferred to Service as a service order. |