| Estimated vs. Actual Hours Costs (ticst0502m000) |  |
| Use this session to display the production order's estimated versus the actual hours costs. The actual hours costs are posted and processed from People. If the Process Hours using field in the Shop Floor Control Parameters (tisfc0100s000) session is Estimated Operation Rates, the hours cost are calculated by using the operation rate, and the cost component from the Cost Price Calculation module. If the value of the Process Hours using field in the Shop Floor Control Parameters (tisfc0100s000) session is Actual Man and Machine Rates, the hours costs are calculated by using rates and cost components from the machine data in the Machines (tirou0102m000) session, and employee data from the Items - General (tcibd0501m000) session. The hours costs are disaggregated to labor cost, machine cost, and overhead cost. For posting the overhead, ERP LN checks the Cover Overhead Costs in Employee Department parameter in the People Parameters (bpmdm0100m000) session. The postings are generated on the moment of Process Hours Accounting. The number of hours are: Entered manually. Generated by backflushing. Entered with direct time recording. The operations costs are posted to the calculation office or to the work center's enterprise unit. The postings for operations costs are done for the following transaction origin/financial transactions: Production. Operation costs. Hours are posted against the detailed cost components that you have defined in the operation rates. Price and efficiency variances are calculated based on these detailed cost components. Note If you have started this session by zooming, you can only find and select a record. Related topics Order planning and order calculation Production order postings To use an overview session Hours accounting procedure
Fields | Description
Production Order | An order to produce a specified quantity of an item on a specified delivery date.
Prdn Ord. | The production order's order status.
Project | The project for which the production order is intended. If this field is empty, the product of the production order is an anonymous item. Related topics Origin of production orders
Item | The item produced in the production order.
Order Quantity | The order quantity to be produced.
Ord. Qty | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
Operation | One of a series of steps in a routing that are carried out successively to produce an item. The following data is collected during a routing operation: The task. For example, sawing. The machine used to carry out the task (optional). For example, sawing machine. The place where the task is carried out (work center). For example, woodwork. The number of employees required to carry out the task. This data is used to compute order lead times, to plan production orders and to calculate cost prices.
Work Center | The subdepartment of the service department that is responsible for the execution of a work order.
Task | An activity to manufacture or repair an item. For example, sawing, drilling, or painting. A task is carried out on a work center, and can be related to a machine.
Estimated Man Hours | The planned number of man hours that are needed to accomplish the operation. The number of hours are derived from the item's routing.
Estimated Machine Hours | The planned number of machine hours that are needed to accomplish the operation. The number of hours are derived from the item's routing.
Actual Man Hours | The actual man hours that are the posted to and processed by People.
Actual Machine Hours | The actual machine hours that are the posted to and processed by People.
Costing Work Center | A work center, when linked to a planning work center, that is used to calculate the end item unit costs, WIP transfers, and production results. The financial transactions related to production orders are then posted to the costing work center. The link between a costing work center and a planning work center enables you to replan production order operations. If required, you can change the work center that is used to carry out an operation without disturbing the costing process.
Commands | Description
Breakdown of Actual Hours | ERP LN disaggregates the actual hours per cost component which are displayed in the Breakdown of Actual Hours (ticst0504m000) session.