Budget by Department (bptmm3110m000)
Use this session to enter budgeted hours, or to retrieve hours from the specified calendar.
Note:
Budgeted costs are calculated using either of the following:
- The applicable operation rate if a work center is used
- The applicable labor rate if a service department is used.
Field Information
- Department
-
The code of the department for which budgets are maintained.
- Period Table Code
-
The period table code.
- Year
-
The year in which the hours are booked.
- Period
- Man Hours
-
The budgeted man hours.
- Machine Hours
-
The budgeted machine hours.
- Currency
- Labor Costs
-
The budgeted labor costs.
- Machine Costs
-
The budgeted machine costs.
- Overhead Costs
-
The budgeted overhead costs.
- Last Update Date
-
The date this line was last changed.