| Budget by Department (bptmm3110m000) |  |
| Use this session to enter budgeted hours, or to retrieve hours from the specified calendar. Note Budgeted costs are calculated using either of the following: The applicable operation rate if a work center is used The applicable labor rate if a service department is used. Related topics To redefine budget granularity
Fields | Description
Department | The code of the department for which budgets are maintained.
Period Table Code | The period table code. Related topics To redefine budget granularity
Year | The year in which the hours are booked.
Period | The identification of a period table. The different periods of a year, including the period number, start date and end date are linked to the period-table code.
Man Hours | The budgeted man hours.
Machine Hours | The budgeted machine hours.
Currency | 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
Labor Costs | The budgeted labor costs.
Machine Costs | The budgeted machine costs.
Overhead Costs | The budgeted overhead costs.
Last Update Date | The date this line was last changed.
Commands | Description
Hours from Calendar | Retrieves hours using the calendar code as specified in the Departments (tcmcs0165s000) session, and the availability type as specified in the People Parameters (bpmdm0100m000) session.
Copy Budget by Department | Starts the Copy Budget by Department (bptmm3210m000) session.