| | General Actual Project Costs (tipcs3140m000)Use this session to maintain general project costs, such as
travel, accommodation and transport costs. General project costs are only
important for the actual costs of the project. You can record general
project costs in the General Actual Project Costs (tipcs3140m000) session or in Financials. The Total field and the Remaining field are filled via Financials. If the remaining
amount of general costs is 0, you can leave the session because no general
costs remains. Note You can only enter
general costs on projects of the type Single Project, Main Project and Subproject with the status Active, Finished,
and Canceled. Project A collection of manufacturing and purchasing actions that are
performed especially for a particular customer order. A project is initiated by
a customer order for items having a To Order order policy. The purpose of a project is to plan and coordinate the production
of these items. For a standard-to-order production, the project is only
used to link the item with the customer order. Otherwise, a project can
include: - Customized item data (BOMs and routings)
- Project planning (activity planning)
A budget is a special type of project. A budget is used to
plan and estimate, not to carry out production. Project The status assigned to the project. Position This number is used to identify the various general project
costs recorded for a project. By default, LN displays the first
free serial number. This serial number, or line number, can be overridden. For
each project, you can enter a maximum of 999 general cost lines. Number of Units The number of units applying to general costs. For instance,
the number of units applying to the number of travelling hours, or the number
of kilometers. The number is posted to Financials using the Post Integration Transactions (tfgld4282m000) session. This is the case, provided you
have specified this for the relevant ledger account number in the Chart of Accounts (tfgld0508m000) session. Project Status Indicates the project's current progress. Amount The amount of the total general project costs to divide, stored
in the Financials package. Cost Component You can enter the cost price component in the Cost Components (tcmcs0148m000) session. The cost price component must have the cost
type General Costs. Transaction Type The transaction type to which
the general project costs are posted. This field is filled with data from the Transactions (tfgld1101m000) session in Financials. Document The document number under which the general project costs are
recorded in Financials. Line / Ser. No. The line number of the document under which the general project
costs are recorded in Financials. Date Booked The date on which the general project costs must be posted to Financials. Total The total amount of general costs to divide. This field is filled
by Financials. Total The currency in which the total
amount is expressed. This field is filled
by Financials. Remaining The total amount of general costs to divide, minus the already
divided general costs. This field is filled
by Financials. Sold-to B. Partner Usually a customer's purchase department, the business partner
who orders goods or services from your organization, that owns the
configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include
the following: - Default price and discount agreements
- Sales order defaults
- Delivery terms
- The related ship-to and invoice-to business partner
Imported Transaction Type This field is filled with data from the Transactions (tfgld1101m000) session in Financials. Imported Line / Serial Number This field is filled with data from the Transactions (tfgld1101m000) session in Financials. / This field is filled with data from the Transactions (tfgld1101m000) session in Financials. Imported Document This field is filled with data from the Transactions (tfgld1101m000) session in Financials. | |