| Standard Subcontracting (tppdm0113s000) |  |
| Use this session to maintain standard subcontracting cost objects. The currency used for the standard object is the reference currency of the logistic/operational company. If you link the standard object to a project, you can start using the currencies of the linked financial company. Related topics Currency systems To use standard cost objects To use project-specific cost objects
Fields | Description
Subcontracting | The code that identifies the subcontracting cost object.
Description | The description or name of the code.
Search Key | The search key associated with the cost object.
Item Group | The item group to which the cost object belongs.
Item Group | The description or name of the code.
Control Code Subcontracting | The control code associated with the cost object.
Control Code Subcontracting | The description or name of the code.
Control Function | Indicates the function of this cost object for cost control purposes.
Cost Component | The cost component associated with the cost object. You can use a cost component to create a cross view in your budget or in your cost control, for cost objects that share particular characteristics.
Cost Component | The description or name of the code.
Project Order System | The project order system uses the control data to order subcontracting. You can either generate orders by using the project requirement planning (PRP) or order manually.
Unit Set | Indicates the default unit set to be used for the cost object. The default is derived from the General Project Parameters (tppdm0100s000) session.
Unit Set | The description or name of the code.
Unit | The unit of measurement associated with the standard cost object.
Unit | The description or name of the code.
Time Unit | The time unit appropriate to the standard cost object.
Cost Determination Time/Qty | Indicates how costs relating to this subcontracting cost object are to be calculated in the budget. For example, a subcontractor can be paid by the hour, or by some quantity-based measure of productivity.
Cost Price | The currency in which the cost price is expressed.
Cost Price | The default cost price per unit of this cost object. The unit is specified in the Cost Determination Time/Qty field.
In Home Currency | This field is only available if your company uses an independent currency system. Then the cost price is expressed in the home currency. You can enter a new amount, regardless of the exchange rate between currencies.
in Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
in Home Currency | The description or name of the code.
Cost Price | The last date on which the cost price was changed.
Purchase Statistics Group | The purchase statistics group associated with the cost object.
Purchase Statistics Group | The description or name of the code.
Purchase Price Group | The purchase price group associated with the cost object.
Purchase Price Group | The description or name of the code.
Purchase Price | The currency in which the purchase price is expressed.
Purchase Price | The default purchase price, per unit, of this cost object.
In Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
in Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
in Home Currency | The description or name of the code.
Purchase Price | The last date that the purchase price was changed.
Sales Statistics Group | The sales statistics group associated with the cost object.
Sales Price Group | The sales statistics group associated with the cost object.
Sales Price | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Sales Price | The default sales price per unit, of the cost object. The unit is specified in the Cost Determination Time/Qty field.
In Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
in Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
in Home Currency | The description or name of the code.
Sales Price | The last date that the sales price was changed.
Price Policy | Indicates the default price policy used in actual budgets for this cost object. The value entered here is taken as the default in the session Element Budget (Subcontracting) (tpptc1113s000).
Order Lead Time | The order lead time for this cost object.
Tax Code | The tax code associated with the cost object.
Tax Code | The description or name of the code.
Buy-from Business Partner | Indicates the business partner to whom the work is subcontracted.
Selection Code | The selection code associated with the cost object.
Selection Code | The description or name of the code.
Signal Code | The code that uniquely identifies the message displayed on the user's screen when this cost object is selected.
Signal Code | The description or name of the code.
Labor Percentage | The standard percentage added to the purchase price to determine the costs to be posted to the blocked account. By default, this percentage is included in purchase orders.
Register Progress | If this check box is selected, progress can be recorded for this cost object for the duration of the project.
General | If this check box is selected, the current cost object has an associated general text.
Used in Schedule | If this check box is selected, the subcontracting cost object can be used in an ESP (external scheduling package). You can change this setting in the Schedule Link field in the Activity Budget (Labor) (tpptc2111s000) session.
Purchase | If this check box is selected, the current cost object has an associated purchase-related text.
Sales | If this check box is selected, the current cost object has an associated sales-related text.