| # To calculate and apply overheads ERP Enterprise calculates the overheads for all the application bases, based on the postings in projects and the defined overhead application bases. To calculate overheads using the Calculate Overhead (tppdm2200m000) session: Select the fiscal period, of the current year, for which overheads must be calculated using the Periods (tfgld0105m000) session. Use the Exclude checkbox to specify the data that must be excluded from the calculation. Select the level at which overheads must be calculated. Following are the possible values. Project Program Enterprise Unit Project Group Specify the range of data for which overheads must be calculated. Click Calculate Review the calculations in the Calculate and Apply Overhead (tpppc6120m000) session. To apply overheads using the Calculate and Apply Overhead (tpppc6120m000) session Use the Apply checkbox to select the overhead line for which overheads must be applied. Alternately, you can select the Apply checkbox in the Header to select all the lines. Click Apply Overhead in the command menu to process the overheads selected or click Apply All Overhead to process all the lines in the Calculate and Apply Overhead (tpppc6120m000) session. View the details of the overhead calculations using the Detailed Overhead Calculation Results (tpppc6110m000) session, which includes the peg details that is the element and activity details. You also use this session to apply overheads. To do so, use the Apply Overhead or Apply All Overheads option. View the details of all the overhead calculations using the Overhead Cost Transactions (tpppc6100m000) session. You can only view the overhead cost transactions in this session. The overhead cost transactions generated are posted to Cost History (tpppc2100m000) and Financials. Related topics Overhead costs overview Overhead application bases set-up |