<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc0100s000" xml:lang="en">
   <Header>
      <Title>Project Progress Parameters (tpppc0100s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to maintain parameters, including control periods and work in progress settings,
		  for general use in the <GUIRef href="/baanerp/tp/ppc" role="module">Project Progress</GUIRef> module. You must define these parameters before you register
		  costs and revenues elsewhere in the <GUIRef href="/baanerp/tp/ppc" role="module">Project Progress</GUIRef> module.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000100" role="manual">To use the Progress and Monitoring</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000326" role="manual">To calculate interim result</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000323" role="manual">To register cost forecast</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tpppc000.indt">
         <Header>
            <Title>Introduction Date</Title>
         </Header>
         <FuncDesc>The introduction date.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc000.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The date and time that the parameters are valid. The parameters
		  are valid up to the effective date of a more recent parameter setting.</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title> General</Title>
         <FieldGroup>
            <Title> Costs and Commitments</Title>
            <FieldHelp ID="tpppc000.tohc">
               <Header>
                  <Title>Type of Hard Commitment</Title>
               </Header>
               <FuncDesc/>
               <SimpleSection>
                  <List>
                     <ListIntro>This field determines whether hard commitments, in the
					 total costs, are added to actual costs or to commitments in:</ListIntro>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/ppcm" role="module">Project Monitoring</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/ppc" role="module">Project Progress</GUIRef>
                     </ListItem>
                  </List>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>Soft commitments are always booked as commitments in <GUIRef href="/baanerp/tp/domains/pdm.spsl#cost.control" role="option">Cost Control</GUIRef>.</ListItem>
                     <ListItem>Costs are always booked as costs in <GUIRef href="/baanerp/tp/domains/pdm.spsl#cost.control" role="option">Cost Control</GUIRef>.</ListItem>
                     <ListItem>For the actual cost or commitments in <GUIRef href="/baanerp/tp/domains/pdm.spsl#cost.control" role="option">Cost Control</GUIRef>, ERP Enterprise uses history postings that are posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</ListItem>
                  </List>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tpppc000.cmif">
               <Header>
                  <Title>Use Commitments as Basis for Forecast</Title>
               </Header>
               <FuncDesc>This check box and the value of the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.tohc" role="manual">Type of Hard Commitment</GUIRef> field determine whether <Link href="/baanerp/tp/glossary/glossary#Commitment_tp" role="glossary" Update="No">commitments</Link> are included in the costs while
				performing a cost forecast.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Hard commitments are based on purchase
				  receipts and soft commitments on purchase orders. Hard commitments can be
				  regarded as actual costs, because only the purchase invoice must be received
				  and processed.</Paragraph>
                  <Paragraph> If this check box is selected, the value of the parameters is:</Paragraph>
                  <TABLE border="1" space-and-orientation="indented-custom" width="100%"
                         borderstyle="default">
                     <TBODY noTR="3">
                        <TR no="1" isLast="false">
                           <TH width="33%" align="left" rowspan="1" colspan="1">Type of hard commitment</TH>
                           <TH width="33%" align="left" rowspan="1" colspan="1">Hard commitment included</TH>
                           <TH width="33%" align="left" rowspan="1" colspan="1">Soft commitment included</TH>
                        </TR>
                        <TR no="2" isLast="false">
                           <TD width="219" rowspan="1" colspan="1"> 
                              <GUIRef href="/baanerp/tp/domains/ppc.tohc#cost" role="option">Costs</GUIRef>
                           </TD>
                           <TD width="197" rowspan="1" colspan="1">Yes</TD>
                           <TD width="197" rowspan="1" colspan="1">Yes</TD>
                        </TR>
                        <TR no="3" isLast="true">
                           <TD width="219" rowspan="1" colspan="1"> 
                              <GUIRef href="/baanerp/tp/domains/ppc.tohc#comm" role="option">Commitments</GUIRef>
                           </TD>
                           <TD width="197" rowspan="1" colspan="1">Yes</TD>
                           <TD width="197" rowspan="1" colspan="1">Yes</TD>
                        </TR>
                     </TBODY>
                  </TABLE>
                  <Paragraph> If this check box is cleared, the value of the parameters is:</Paragraph>
                  <TABLE border="1" space-and-orientation="indented-custom" width="100%"
                         borderstyle="default">
                     <TBODY noTR="3">
                        <TR no="1" isLast="false">
                           <TH width="33%" align="left" rowspan="1" colspan="1">Type of hard commitment</TH>
                           <TH width="33%" align="left" rowspan="1" colspan="1">Hard commitment included</TH>
                           <TH width="33%" align="left" rowspan="1" colspan="1">Soft commitment included</TH>
                        </TR>
                        <TR no="2" isLast="false">
                           <TD width="219" rowspan="1" colspan="1"> 
                              <GUIRef href="/baanerp/tp/domains/ppc.tohc#cost" role="option">Costs</GUIRef>
                           </TD>
                           <TD width="197" rowspan="1" colspan="1">Yes</TD>
                           <TD width="197" rowspan="1" colspan="1">No</TD>
                        </TR>
                        <TR no="3" isLast="true">
                           <TD width="219" rowspan="1" colspan="1"> 
                              <GUIRef href="/baanerp/tp/domains/ppc.tohc#comm" role="option">Commitments</GUIRef>
                           </TD>
                           <TD width="197" rowspan="1" colspan="1">No</TD>
                           <TD width="197" rowspan="1" colspan="1">No</TD>
                        </TR>
                     </TBODY>
                  </TABLE>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpppc000.lfcm">
               <Header>
                  <Title>Leading Forecast Method</Title>
               </Header>
               <FuncDesc>Determines where you can manually enter your forecast.</FuncDesc>
               <SimpleSection>
                  <SectionTitle> Example</SectionTitle>
                  <Paragraph>Your budget is one hundred euros, your
				  actual costs are now sixty euros and you estimate your final budget will be a
				  hundred-and-ten euros.</Paragraph>
                  <Paragraph>EEC: final budget - budget = 110 - 100
				  = 10</Paragraph>
                  <Paragraph>EAC: estimated final budget</Paragraph>
                  <Paragraph>ETC: final budget - actual costs = 110 -
				  60 = 50</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tp/domains/pdm.lfcm" role="domain">Leading Forecast Method</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tpppc000.urcc">
               <Header>
                  <Title>Cost Component for Cost Plus Invoicing from Revenue</Title>
               </Header>
               <FuncDesc> If this check box is selected, the cost component that
				you linked to the revenue code is used for the revenue transactions. This
				enables you to define an integration mapping scheme for revenue-based cost
				components.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph> If this check box is cleared, the
				  project cost component is used as the cost component for revenue transactions.
				  The actual revenue cost component code is ignored.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tppdm015.desc">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc> The description or name of the code.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Physical Progress</Title>
            <FieldHelp ID="tpppc000.pgth">
               <Header>
                  <Title>Physical Progress &gt; 100% Allowed</Title>
               </Header>
               <FuncDesc> If this check box is selected, you can enter a progress
				more than 100%. In other words, in this situation the actual quantity can
				exceed the budgeted quantity.</FuncDesc>
               <SimpleSection>
                  <Paragraph> If this check box is cleared, the
				  actual quantity cannot exceed the budgeted quantity, the maximum percentage
				  remains 100% .</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpppc000.prhr">
               <Header>
                  <Title>Physical Progress Labor based on Hours</Title>
               </Header>
               <FuncDesc> If this check box is selected, progress is based on the
				budgeted number of hours. Otherwise, progress is based on the budgeted number
				of units.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc000.qacc">
               <Header>
                  <Title>Convert to Unit of Control Code</Title>
               </Header>
               <FuncDesc> If this check box is selected, the quantities of cost
				objects are converted to the unit of the corresponding <Link href="/baanerp/tp/glossary/glossary#ControCode_tp" role="glossary">control code</Link> when you
				register progress and monitor projects.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Additional Information</Title>
            <FieldHelp ID="tpppc000.casd">
               <Header>
                  <Title>Additional Tax Info</Title>
               </Header>
               <FuncDesc>Data that is used in addition to the import/export data and
				that can be linked to order types.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>This data is required by some European
				  Union member states.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tpppc000.casc">
               <Header>
                  <Title>Additional Info Set</Title>
               </Header>
               <FuncDesc>Data that is used in addition to the import/export data and
				that can be liked to order types.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>This data is required by some European
				  Union member states.</Paragraph>
               </Note>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Field Service Integration</Title>
            <FieldHelp ID="tpppc000.tsem" OtherIDs="tsem.desc">
               <Header>
                  <Title>Default Employee</Title>
               </Header>
               <FuncDesc>The default employee code to which the cost is aggregated
				in Project while using the cost component mapping and the employee code is not
				available in the source transaction. For example the cost of machine hours is
				mapped to cost type Labor. Labor cost checks for the presence of an employee
				code in the source transaction. If the employee code is not available on the
				Shop floor transaction, the default employee code will be used.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc000.tstk">
               <Header>
                  <Title>Default Labor Code</Title>
               </Header>
               <FuncDesc>The default cost object code to which the cost is
				aggregated in <GUIRef href="/baanerp/tp" role="module">Project</GUIRef> when
				the service order is manually linked to the project.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldHelp ID="txta.yeno">
            <Header>
               <Title>Text</Title>
            </Header>
            <FuncDesc> If this check box is selected, a text is present.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Control Period</Title>
         <FieldHelp ID="tpppc000.cptc">
            <Header>
               <Title>Code Period Table for Cost Control Period</Title>
            </Header>
            <FuncDesc>The default period code to be used for the <Link href="/baanerp/tp/glossary/glossary#CostContPeri_tp" role="glossary">cost-control periods</Link>. Choose a period with the <GUIRef href="/baanerp/tc/ccp/tcccp0160m000#tcccp060.gchk" role="manual">Gaps Allowed between Years</GUIRef> check box cleared, because <GUIRef href="/baanerp/tp" role="package">Project</GUIRef> does not work with
			 this option.</FuncDesc>
            <SimpleSection>
               <Paragraph>The actual cost-control period consists
				of the default period code value and the values from the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.year" role="manual">Period for Actual Cost Control</GUIRef> field. This actual
				cost control period is used as the default cost-control period for processing
				transactions.</Paragraph>
               <Paragraph>This field must be filled with a code
				before you start the project and must not be modified while projects are being
				run. If the Period table is changed, you will miss all the cost information and
				revenue information that pertains to a certain period of the former Period
				table.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tpppc000.year">
            <Header>
               <Title>Period for Actual Cost Control</Title>
            </Header>
            <FuncDesc>The year for the actual cost-control period. You must define
			 this period in the <Link href="/baanerp/tc/ccp/tcccp0170m000" role="session">Periods (tcccp0170m000)</Link> session.</FuncDesc>
            <SimpleSection>
               <Paragraph>This value is shown as a default value on
				the cost control print reports and in the <Link href="/baanerp/tp/ppc/tpppc4803m000" role="session">Build Actual Cost Control (tpppc4803m000)</Link> session.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tpppc000.peri">
            <Header>
               <Title>Period for Actual Cost Control</Title>
            </Header>
            <FuncDesc>The year for the actual cost-control period. You must define
			 this period in the <Link href="/baanerp/tc/ccp/tcccp0170m000" role="session">Periods (tcccp0170m000)</Link> session.</FuncDesc>
            <SimpleSection>
               <Paragraph>This value is shown as a default value on
				the cost control print reports and in the <Link href="/baanerp/tp/ppc/tpppc4803m000" role="session">Build Actual Cost Control (tpppc4803m000)</Link> session.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tcccp070.stdt">
            <Header>
               <Title>Start Date/Finish Date</Title>
            </Header>
            <FuncDesc>The dates on which the hours control period starts and ends.
			 These dates are determined from the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.hyea" role="manual">Period for Actual Hours Control</GUIRef> field.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tcccp070.endt">
            <Header>
               <Title>/</Title>
            </Header>
            <FuncDesc>The dates on which the cost-control period starts and ends.
			 These dates are determined from the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.hyea" role="manual">Period for Actual Hours Control</GUIRef> field.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc000.cpth">
            <Header>
               <Title>Code Period Table for Hours Control Period</Title>
            </Header>
            <FuncDesc>The default period code to be used for the hours control
			 period.</FuncDesc>
            <SimpleSection>
               <Paragraph>The actual hours control period consists
				of the default period code value and the values from the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.hyea" role="manual">Period for Actual Hours Control</GUIRef> field. This default
				period code value is used as the default hours control period for processing
				costs.</Paragraph>
               <Paragraph>This field must be filled with a code
				before you start the project and must not be modified during the execution of
				projects. If the Period table is changed then you will miss all the cost and
				revenue information pertaining to a certain period of the former Period table.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tpppc000.hyea">
            <Header>
               <Title>Period for Actual Hours Control</Title>
            </Header>
            <FuncDesc>The year number that, together with the period number,
			 identifies the actual hours control period. The year and period is shown as a
			 default value on hours control print reports. The hours control period is used
			 as hours are mostly entered in a period different from the current period.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc000.hper">
            <Header>
               <Title>Period for Actual Hours Control</Title>
            </Header>
            <FuncDesc>The year number that, together with the period number,
			 identifies the actual hours control period. The year and period is shown as a
			 default value on hours control print reports.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc000.cptf">
            <Header>
               <Title>Code Period Table for Fiscal Period</Title>
            </Header>
            <FuncDesc>The code period table to be used for the fiscal period.</FuncDesc>
            <SimpleSection>
               <Paragraph>If the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="manual">Cost Control Period = Fiscal Period</GUIRef> check box is
				selected, the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.cptf" role="manual">Code Period Table for Fiscal Period</GUIRef> field is
				completed with the value of the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.cptc" role="manual">Code Period Table for Cost Control Period</GUIRef> field.
				Otherwise, a different code period table can be used.</Paragraph>
               <Paragraph>This field must be filled with a code
				before you start your project and must not be modified while projects run. If
				the Period table is changed, you will miss all the cost information and revenue
				information that pertains to a certain period of the former Period table.</Paragraph>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Work in Progress</Title>
         <FieldGroup>
            <Title>WIP Formula Monitoring</Title>
            <FieldHelp ID="tpppc000.copr">
               <Header>
                  <Title>Contract Amount in WIP</Title>
               </Header>
               <FuncDesc>Indicates how, if at all, the contract amount is a factor
				in calculating the work in progress.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc000.amoc">
               <Header>
                  <Title>Costs in WIP</Title>
               </Header>
               <FuncDesc>Indicates how, if at all, costs are a factor in calculating
				the work in progress.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc000.ipiw">
               <Header>
                  <Title>Project Inventory in Costs</Title>
               </Header>
               <FuncDesc> If this check box is selected, history postings of type <GUIRef href="/baanerp/tp/domains/ppc.tetd#expect.hard.wh" role="option">Hard Commitment (Wareh.)</GUIRef> are included in the commitments in <GUIRef href="/baanerp/tp/domains/pdm.spsl#cost.control" role="option">Cost Control</GUIRef>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="expc">
               <Header>
                  <Title>Commitments in WIP</Title>
               </Header>
               <FuncDesc> If this check box is selected, commitments will be
				calculated as part of work in progress.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="amos">
               <Header>
                  <Title>Sales Value Surcharge Costs in WIP</Title>
               </Header>
               <FuncDesc> If this check box is selected, the cost amount that is
				part of WIP will be increased by the surcharge percentage as defined for the
				project in the <GUIRef href="/baanerp/tp/pdm/tppdm6100m000#tppdm600.wipc" role="manual">WIP Sales Value Surcharge</GUIRef> field of the <GUIRef href="/baanerp/tp/pdm/tppdm6100m000" role="session">Projects (tppdm6100m000)</GUIRef> session. This surcharge is applied to the costs and,
				if required, to the commitments.</FuncDesc>
               <SimpleSection>
                  <Paragraph> If this check box is cleared, the
				  surcharge will not be considered.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpppc000.ipcs">
               <Header>
                  <Title>Include PCS WIP</Title>
               </Header>
               <FuncDesc>Indicates how, if at all, PCS project work in progress
				costs are included on the <GUIRef href="/baanerp/tp" role="package">Project</GUIRef> and the <GUIRef href="/baanerp/tp/domains/mdm.cotp#material" role="option">Material</GUIRef> cost type level.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>Allowed values</ListIntro>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/ppc.ipcs#not" role="option">Do not Include</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/ppc.ipcs#insc" role="option">In Soft Commitment</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/ppc.ipcs#inhc" role="option">In Hard Commitment</GUIRef>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpppc000.amor">
               <Header>
                  <Title>Revenues in WIP</Title>
               </Header>
               <FuncDesc>Indicates how, if at all, revenues are a factor in
				calculating work in process.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc000.cprp">
               <Header>
                  <Title>Interim Result in WIP</Title>
               </Header>
               <FuncDesc>Indicates whether the interim result is a factor in
				calculating work in progress.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldHelp ID="tpppc000.awpp">
            <Header>
               <Title>Extra WIP Entry in Finance</Title>
            </Header>
            <FuncDesc> If this check box is selected, an invoice is posted to
			 an interim account in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> instead of directly to a work in process
			 account. After processing the transaction in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, an entry is
			 created in one of the accounts defined in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, and the work in
			 process account is charged for the relevant amounts.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc000.antp">
            <Header>
               <Title>Total Paid/Received Amount to Include Anticipated Amount</Title>
            </Header>
            <FuncDesc> If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#AnticiPaymen_tf" role="glossary">anticipated payments</Link> and <Link href="/baanerp/tf/glossary/glossary#AnticiReceip_tf" role="glossary">anticipated receipts</Link> are included in the total
			 paid/received amount.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tppdm0400m000">
         <Header>
            <Title>Print Parameters</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tp/pdm/tppdm0400m000" role="session">Print Parameters (tppdm0400m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>