<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ptc/tpptc2111s000" xml:lang="en">
   <Header>
      <Title>Activity Budget (Labor) (tpptc2111s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain budget lines
		  with a <Link href="/baanerp/tp/glossary/glossary#Labor_tp" role="glossary">labor</Link> 
            <Link href="/baanerp/tp/glossary/glossary#000006" role="glossary">cost-type</Link> for the selected
		  activity, plan and project.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000062" role="manual">To use budgets in a project</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tpptc230.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code that uniquely identifies the project.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link>
            </RelTopic>
         </RelatedTopics>
      </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="tpptc230.cpla">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The code that uniquely identifies the plan.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000059" role="glossary">plan</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpptc230.cact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The code that uniquely identifies the activity.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tppss200.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppss200.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000040" role="glossary">budget status</Link> of the activity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.sern">
         <Header>
            <Title>Line Number</Title>
         </Header>
         <FuncDesc>The code that uniquely identifies the line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.task">
         <Header>
            <Title>Labor</Title>
         </Header>
         <FuncDesc>The code that uniquely identifies the labor.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#Labor_tp" role="glossary">labor</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="reft.task">
         <Header>
            <Title>Labor</Title>
         </Header>
         <FuncDesc>The nature of the cost object.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.freq">
         <Header>
            <Title>Frequency</Title>
         </Header>
         <FuncDesc>The frequency at which the activity must be executed. This
		  field is enabled only when a reference activity is linked to the labor budget
		  line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.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="tpptc230.cuni">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The code that uniquely identifies the unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000080" role="glossary">unit of measure</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpptc230.stat">
         <Header>
            <Title>Budget Status</Title>
         </Header>
         <FuncDesc>The status of the budget line. The status defaults from the
		element or activity to which it belongs.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro> ERP Enterprise distinguishes these statuses:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/ptc.stat#free" role="option">Free</GUIRef>: the general data for a budget line has been
			 recorded, and can be changed.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/ptc.stat#actual" role="option">Actual</GUIRef>: you can still change the budget data and generate
			 the control data. You can also log the budget history.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/ptc.stat#definite" role="option">Final</GUIRef>: you cannot change the budget data anymore. You can
			 only add or change the budget lines through a budget adjustment. You can also
			 log the actual budget history.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpptc230.norm">
         <Header>
            <Title>Norm</Title>
         </Header>
         <FuncDesc>The production time needed for the realization of a labor unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000007" role="glossary">norm</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpptc230.btdt">
         <Header>
            <Title>Budget Date</Title>
         </Header>
         <FuncDesc>The date that currency transactions look at as the reference
		  date.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000024" role="glossary">budget date</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpptc230.cocu">
         <Header>
            <Title>Cost Rate</Title>
         </Header>
         <FuncDesc>The cost amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.ratc">
         <Header>
            <Title>Cost Rate</Title>
         </Header>
         <FuncDesc>The cost rate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.unrt">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The unit of the cost rate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.dfrc">
         <Header>
            <Title>Fin.</Title>
         </Header>
         <FuncDesc>The final cost rate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.amoc">
         <Header>
            <Title>Cost Amount</Title>
         </Header>
         <FuncDesc>Cost amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="hcur.cocu">
         <Header>
            <Title>Home Amount</Title>
         </Header>
         <FuncDesc>The home currency for the cost amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.acmc">
         <Header>
            <Title>Home Amount</Title>
         </Header>
         <FuncDesc>The cost amount in the home currency. Click Rotate Currency to
		  see the amount in the other home currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.rtcc">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The rate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.rtfc">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The rate factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.emno">
         <Header>
            <Title>Employee</Title>
         </Header>
         <FuncDesc>The employee code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.ctrg">
         <Header>
            <Title>Trade Group</Title>
         </Header>
         <FuncDesc>The trade group.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="displ.info.line">
         <Header>
            <Title>Name</Title>
         </Header>
         <FuncDesc>The name of the adjustment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.sero">
         <Header>
            <Title>Subcontracting</Title>
         </Header>
         <FuncDesc>In the case of subcontracting labor, you establish a
		  relationship from this field to a budget line in the <GUIRef href="/baanerp/tp/ptc/tpptc2113s000" role="session">Activity Budget (Subcontracting) (tpptc2113s000)</GUIRef> session.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000073" role="glossary">subcontracting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpptc250.csub">
         <Header>
            <Title>Subcontracting</Title>
         </Header>
         <FuncDesc>A type of cost object representing services purchased from a
		third party for use in a project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.ccco">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>The code that uniquely identifies the cost component.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpptc230.cstl">
         <Header>
            <Title>Extension</Title>
         </Header>
         <FuncDesc>The code that uniquely identifies the extension.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="txta.yeno">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, the current activity has
		  an associated text, which you can view by clicking the Text button on the
		  toolbar.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cctc.balance">
         <Header>
            <Title>Balance</Title>
         </Header>
         <FuncDesc>The difference between the original, unadjusted budget and the
		  adjusted budget.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.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="tpptc230.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 Scope Change type and
		  an invoice method Budgeted Costs, because then</FuncDesc>
         <SimpleSection>
            <Paragraph>your invoice is based on the budgeted costs calculated with
			 the sales rate.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpptc230.amos">
         <Header>
            <Title>Sales Amount</Title>
         </Header>
         <FuncDesc>The total sales amount of the budget line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.rtcs">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The cost rate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.rtfs">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The rate factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="hcur.sacu">
         <Header>
            <Title>Home Amount</Title>
         </Header>
         <FuncDesc>The cost rate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.asmc">
         <Header>
            <Title>Home Amount</Title>
         </Header>
         <FuncDesc>The cost rate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.rsta">
         <Header>
            <Title>Start Date</Title>
         </Header>
         <FuncDesc>The start date related to the project plan.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000059" role="glossary">plan</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpptc230.rfin">
         <Header>
            <Title>Finish Date</Title>
         </Header>
         <FuncDesc>The finish date of the budget line that is part of the project <Link href="/baanerp/tp/glossary/glossary#000059" role="glossary">plan</Link>.
		  The date is used when you update assignments for <GUIRef href="/baanerp/bp" role="package">People</GUIRef>. If you leave the
		  date field empty, the assignment becomes recurrent.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.slnk">
         <Header>
            <Title>Schedule Link</Title>
         </Header>
         <FuncDesc>The schedule link.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc230.espp">
         <Header>
            <Title>Schedule Link</Title>
         </Header>
         <FuncDesc>The linked ESP project.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="read.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. ERP Enterprise uses this price in the
		  invoice line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.final.price">
         <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="tpptc2410m000">
         <Header>
            <Title>Print Activity Budgets</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="" role="manual">Print Activity Budgets (tpptc2410m000)</GUIRef> session which prints the activity budget details.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>