| # Activity Budget (Equipment Lines) (tpptc2112m000) Use this session to maintain budget lines with a equipment cost-type for the selected activity, plan, and project. Related topics activity budget Project The code that uniquely identifies the project. Description The description or name of the code. Status The project status. Activity The code that uniquely identifies the plan. Activity The code that uniquely identifies the activity. Description The description or name of the code. Status The budget status of the activity. Budget Date The budget date that is used as the reference for currency transactions. By default, the budget date as specified for the project is added to the new budget lines. Name The name of 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. Equipment The code that uniquely identifies the equipment. Description The description or name of the code. Equipment The nature of the equipment cost object. Amount of Time The amount of time that the equipment is used. Note The default amount of time is given according to the following calculation: adjustment balance amount = cost price x amount of time So if the adjustment balance amount is 100 and the cost price is 10, the default amount of time will be -10. The calculated default amount of time is usually a negative value, because then the adjustment balance results in a balance of zero. Amount of Time The code that uniquely identifies the time unit. External Equipment If this check box is selected, the equipment cost object is external. Budget Status The status of the budget line. Allowed values Actual: You can change the budget data and generate the control data. You can also log the budget history. Final: 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. Budget Date The budget date that is used as the reference for currency transactions. By default, this date is added to the new budget lines. Text If this check box is selected, a text is present. Cost Rate The cost rate of the equipment cost object. Cost Rate The currency for the cost amount. Final Cost Rate The final cost rate of the equipment. Landed Costs Classification The landed costs classification for the activity budget of the equipment. Description The description or name of the code. Landed Cost Amount The landed cost amount for the activity budget of the equipment. Cost Amount The cost amount for the equipment. Cost Amount The text that indicates if the cost amount is a purchase rate. 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. Cost Component The code that uniquely identifies the cost component linked to the equipment. Description The description or name of the code. Extension The code that uniquely identifies the extension. Description The description or name of the code. Related Start Date The start date related to the project plan and concerned with the budget. This date changes automatically when the scheduled start date of the activity (in the Activities (tppss2100m000) session) is changed. Related Finish Date The finish date relative to the project plan. Sales Rate The sales rate. Sales Rate The business partner currency. Sales Amount The total sales amount of the budget line. 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. Currency Rate The currency rate. Rate Factor The currency rate factor. 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. Final Rate Sets the cost rate of all the budget lines, set to Final Price, as the final cost rate. Cost Rate Retrieves the cost rate of all the budget lines. Purchase Rate Retrieves the purchase rate of all the budget lines. Sales Rate Retrieves the sales rate of all the budget lines |