Subcontracting Hours (tpppc2532m000)

Use this session to list the hours spent on labor by a subcontractor to carry out a project.

This session shows the subcontracting hours accounting transactions that are not posted to Financials and the project history by the Process Transactions (tpppc4802m000) session. If costs are the result of actions in Financials or Procurement, these transactions are automatically created. It also shows subcontracting hours transactions that are manually entered.

Note: If you have started this session by zooming, you can only find and select a record.

Field Information

Year/Period

The year of the hours transaction.

/

The period in which the transaction must be posted to the project history for cost control.

/

The start date of the period in which the transaction must be posted.

/

The end date of the period in which the transaction must be posted.

Project

The project code.

Description

The description or name of the code.

Project Status

The project status.

Subcontractor

The business partner code.

Name

The description or name of the code.

Sequence Number

The sequence number code.

Element

The element code.

Description

The description or name of the code.

Work Authorization Status

The work authorization status of the element.

Task

The labor's code.

This is the labor code for which the cost variance is registered.

Subcontracting

The subcontracting code.

Activity

The activity code. Revenue transactions forecast for the final result can be performed on element level and/or activity level.

Description

The description or name of the code.

Work Authorization Status

The work authorization status of the activity.

No. of Hours

The number of hours the employee spent on the execution of a task. If the field changes, the Cost Amount field and the Sales Amount field are recalculated, as will the total amount of hours in this period. If the total amount of hours in this period exceeds the regular working hours (Employment), you are notified of this.

Cost Component

The cost component associated with the cost object.

Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session.