| Labor Costs (tpppc2531m000) |  |
| Use this session to display labor costs. This session shows the labor costs transaction that is not posted to Financials and the project history by the Process Transactions (tpppc4802m000) session. The cost of hours, which is recorded in People are automatically or by batch-process transferred to this session. In addition, labor-cost transactions that are manually entered are shown. Related topics Integration document types - Project Costs and Commitments
Fields | Description
Year/Period | The year of the hours transaction.
/ | The period in which the transaction must be posted to the project history for cost control.
/ | The From and To fields define a range of: dates.
/ | The From and To fields define a range of: dates.
Normal Hours | The number of hours spent during normal working hours.
Employee | The employee's code.
Regular Working Hours | The number of hours spent outside normal working hours and in excess of normal working totals.
Sequence Number | A number that identifies labor cost transactions in the project history.
Project | The project number.
Labor | The labor's code. This is the labor code for which the cost variance is registered. Related topics labor
Element | The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out.
Activity | Labor cost transactions can be performed on element level and/or activity level.
Extension | The code that identifies the extension.
No. of Hours | The number of hours the employee spent on the task. If the field changes, the Cost Amount field and the Sales Amount field are recalculated, as will the total amount of hours in this period. If the total amount of hours in this period exceeds the regular working hours (Employment), you are notified of this.
Currency | The currency. This is the currency in which the cost is posted. For example, the project currency the default. Related topics project currency
Cost Amount | The total costs. If you change the automatically generated cost amount, then the unit-cost rate is automatically adjusted.
Currency | The currency. This is the currency in which the cost is posted. For example, the project currency the default. Related topics project currency
Sales Amount | The total sales amount. If you change the automatically generated sales amount, the value of the Sales Rate field is automatically adjusted, as follows: Sales Rate = Sales Amount / No. of Hours
Registration Date | The transaction's date (voucher date).