PCS Project Hours (bptmm1170m000)

Use this session to register hours spent on a PCS project.

The hours input comes from:

  • Assignments
    From the appropriate menu, select Use Assignments. See also the Assignments (bpmdm0130m000) session.
  • Manual entry
    Click the New button on the toolbar or, from the File menu, select New.
  • Global registration of hours
  • Distributing team hours
Note
  • If you use a working time schedule code, you can enter an amount of hours in the details session. These hours are distributed according to the labor types specified in the Working Time Schedule (tcppl1100m000) session.
  • If you do not want to distribute hours, leave the WTS field empty. Then, the labor type from the transaction type data is defaulted.

 

Year/Period

The year for which you register hours.

The year and the period code identify a unique period.

WTS

A schedule used to define the number of working hours per day and distribute these hours according to different labor types. As a result, different labor rates can be used for regular time and overtime.

Start Time

The date on which the employee is scheduled to start working on a task, an activity, or an assignment.

End Time

The date on which the employee is scheduled to stop working on a task, an activity, or an assignment.

Labor Type

The classification of work performed, and the time of day at which the work is performed (either normal working hours or overtime). Based on the kind of work and the hour type, you can use labor types to specify surcharges so that LN can calculate the actual labor costs in People.

Employee

The employee's code.

Important!

To enter machine hours only, leave the Employee field empty. Do not enter "0" (zero).

Current View

The unit in which regular time and overtime is expressed.

Note

Overtime is usually booked in hours.

Current View

The regular time accumulated for this view.

Current View

The overtime hours accumulated for this view.

Total

The unit in which regular time and overtime totals are expressed.

Total

The regular time accumulated for this period.

Total

The overtime hours accumulated for this period.

Employment

The unit in which employment is expressed.

Employment

The number of regular hours that an employee works per defined period.

Start Date

The project start date.

End Date

The project end date.

Project (PCS)

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.

Activity

An activity that is relevant for the (rough) planning of a project. Activities are used to plan the rough material and capacity requirements of the project. Activities are also used to control the (final) assembly planning of the project.

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.

Machine

In LN, a mechanical object on which operations can be carried out to produce items.

Machines are linked to operation rates. The operation rate and the labor rate together form the basis for the actual costing of production orders.

Overtime

If this check box is selected, the entered labor hours are seen as overtime.

You cannot manually change this setting: it is determined by the labor type used on the time line.

Transaction Status

If the transaction type is Production, Assembly or PCS Project, the transaction status can be one of the following:

  • Active
    The task's start date was entered.
  • Interrupted
    The task's hours registration was suspended.
  • Closed
    The task's end date was entered.

See also Hours Transaction Status.

Note

For all other transaction types, the status is not applicable and only Closed will be displayed.

Line Origin

This field can have one of the following values:

  • Manual
  • Assignment
  • Global Registration
  • Team Hours
  • Backflushing
  • Day-End Hours
  • External
Logon Code
Transaction Date

The date and time the hours line was created.

App

If this check box is selected, the hours of this line were approved.

Processed

If this check box is selected, the hours of this line were processed to Financials.

Text

If this check box is selected, a text is present.

 

Use Assignments

Starts the Use Assignments (bptmm1204m000) session.

Create Assignments

Creates an assignment for the selected lines.

Close Assignments

Closes the assignment associated with the selected lines.

Delete Assignments

Removes the assignment associated with the selected lines. As a result, the assignment will no longer be shown in the Assignments (bpmdm0130m000) session.

Direct Processing

Use this command to process hours without closing the session.

Approve Hours

Use this command to approve a selected range of hours transactions.

This command is only available if, in the People Parameters (bpmdm0100m000) session, the appropriate Approval Required check box is selected.

Undo Approve Hours

Use this command to unapprove a selected range of hours transactions.

This command is only available if, in the People Parameters (bpmdm0100m000) session, the appropriate Approval Required check box is selected.