The site ID.
Note
Only visible if multisite functionality is active.
End Item Unit Costs (ticst0510m000)Use this session to display the calculated value of the estimated and actual end item unit costs. The estimated and actual costs are calculated for the end item of a production order. This session has two views:
In the appropriate menu, you can toggle currencies, if you are operating a multicurrency system. Note You can only display the actual end item unit-costs if the production order is closed. If the Financial Transactions by Work Center check box is selected in the Production Orders (tisfc0501m000) details session, the work in process for the production order is recorded by work center.
Production Order An order to produce a specified quantity of an item on a specified delivery date. Production Order The status assigned to a production order, which indicates the process stage of a production order. For example, Created, Printed, or Released. Allowed values Item The item that is produced by the production order. Cost View The way in which the end item unit costs are viewed. Work Center The work center to which the costs are linked. Customer Owned If this check box is selected, part of the materials used by the work center to which the costs are linked are customer furnished material. Calculation Date The date on which the calculation of the estimated end unit-costs was carried out for the last time. The entered date is stored in this field if the calculation date entered in the Calculate Estimated End Item Unit Costs (ticst0210m000) session differs from the current date. This date is only filled if the result of the calculation is stored in the End Item Unit Costs (ticst0510m000) session. This date is used for determining the effective date of the cost prices of materials. Estimated Costs Are Frozen If this check box is selected, the estimated order costs are frozen. Financial Transactions by Work Center If this check box is selected, you can view the production results by work center. The material costs and the hours costs are posted to the work center to which these costs apply. If this check box is cleared, you can view the production results by production order. The surcharges, as well as the material costs and the hours costs, are posted to the production order's calculation office. Note The calculation office currency is also used for production orders that have no operations and work centers, but only materials. Currencies When you calculate the estimated costs, and a Dependent currency system is used, the Financial Transactions by Work Center check box also determines the currency that is used:
Estimated end item unit costs The calculation of the estimated end item unit costs depends on the Financial Transactions by Work Center check box and the cost view, that is, whether the costs are work-center-based or item-based:
1: The total end item unit costs are posted for each work center by detailed cost component. The only work center available is the calculation office. The costs are expressed in the calculation office's currency. 2: The total end item unit costs are posted for the calculation office by the item's effective cost component structure. The costs are expressed in the calculation office's currency. 3: The total end item unit costs are posted for a costing work center or a calculation office by detailed cost component. The costs on a work center include operation costs and material costs. The costs on the calculation office include (added) end item surcharges and the costs for unlinked materials. The costs are expressed in the local currency of the costing work center. 4: The total end item unit costs are posted for the calculation office by the item's effective cost component structure. The costs are expressed in the calculation office's currency. Note You can view the end item unit costs, work center-based as well as item-based, in the End Item Unit Costs (ticst0510m000) session. WIP transfers If the Financial Transactions by Work Center check box is cleared, WIP transfers are not calculated. Because the production results are viewed by production order, the costs are posted on the production order's calculation office, and no costs are posted on the work centers. Consequently, there is no need to calculate WIP transfers between different work centers. Calculating efficiency/price variances If a production order is closed, the Financial Transactions by Work Center check box determines on which level efficiency variances and price variances are calculated. The posting, however, depends on the posting methods that are defined in the following fields:
Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Financial transactions by work center. Cost Component A cost component is a user-defined category for the classification of costs. Cost components have the following functions:
Cost components can be of the following cost types:
Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. AddedCosts If this check box is selected, costs are added during production. Cost Component Type Categories that are used to register the type of costs. Cost types enable you to have a more detailed view of the source of costs. Allowed values Currency The currency in which the costs are expressed. Estimated Number of Units The calculated estimated number of units. These numbers are estimated for the production order in the Material to Issue for Production Orders (ticst0101m100) session and the Estimated vs. Actual Hours Costs (ticst0502m000) session. Estimated Amount The calculated estimated unit costs amount. These costs are estimated for the production order in the Material to Issue for Production Orders (ticst0101m100) session and the Estimated vs. Actual Hours Costs (ticst0502m000) session. Actual Number of Units The actual number of units that are issued from inventory. This number determines the actual costs. The actual costs can differ from the estimated values, due to:
Actual Amount The actual end item unit costs. The actual costs can differ from the estimated values, due to:
Toggle Currency Office/Local LN changes the currency system from multi-currency to a single currency system or the other way around.
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