To apply overheadsTo apply overheads using the Calculate and Apply Overhead (tpppc6120m000) session: Step 1. Use the Apply checkbox to select the overhead line for which overheads must be applied. Alternately, you can select the Apply checkbox in the Header to select all the lines. Step 2. Click Apply Overhead in the command menu to process the overheads selected or click Apply All Overhead to process all the lines in the Calculate and Apply Overhead (tpppc6120m000) session. Step 3. View the details of the overhead calculations using the Detailed Overhead Calculation Results (tpppc6110m000) session, which includes the peg details that is the element and activity details. You also use this session to apply overheads. To do so, use the Apply Overhead or Apply All Overheads option. Step 4. View the details of all the overhead calculations using the Overhead Cost Transactions (tpppc6100m000) session. You can only view the overhead cost transactions in this session. Step 5. The overhead cost transactions generated are posted to Cost Transactions (tpppc2100m000) and Financials.
| |||