Subcontracting Cost Forecast (tpppc2576m000)
Use this session to display the cost forecast for the combination of the project and the registration date for different subcontracting codes.
These values are used to compute forecast amounts in control enquiries and report sessions.
Field Information
- Project
-
The project code.
- Description
-
The description or name of the code.
- Project Status
-
The project status.
- Registration Date
-
The date of input for the forecast deviation of costs.
- Subcontracting
- Description
-
The description or name of the code.
- Element
-
The element code.
- Description
-
The description or name of the code.
- Work Authorization Status
-
The work authorization status of the element.
- Activity
-
The activity's code.
- Description
-
The description or name of the code.
- Work Authorization Status
-
The work authorization status of the activity.
- Currency
-
The transaction currency
- Cost Determination
-
Indicates how cost amounts related to the cost object are calculated in the actual budget.
Allowed values
- Quantity
-
The costs related to the subcontracting cost object are calculated, by quantity-based measure of productivity.
- Amount of Time
-
The costs related to the subcontracting cost object are calculated, by time-based measure of productivity. Example, the subcontractor can be paid by the hour.
- Rate Only
-
The costs related to the subcontracting cost object are calculated, based on only an agreed rate.
- Amount Only
-
The costs related to the subcontracting cost object are calculated, based on only an amount (lump sum).
Note: The field can be set to Rate Only or Amount Only only if:- The Services Procurement is set to In Preparation or Active in the Implemented Software Components (tccom0100s000) session.
- The Procurement by field is set to Subcontracting Procurement Order.
- Base Unit
-
The unit type used for cost determination.
Allowed values
- Not Applicable
- Quantity
- Time
Note:- This field is displayed only if the Services Procurement is set to Active or In Preparation in Implemented Software Components (tccom0100s000)session.
- This field is enabled only if the Cost Determination field is set to Amount Only or Rate Only.
- This field is set to Not Applicable if the Cost Determination field is set to Amount of Time or Quantity.
- This value cannot be modified when used for a planned PRP order or when costs are booked based on this value.
- Estimated Extra Costs
-
The amount you see here is the estimated extra costs on top of your already estimated budget.
- Estimate to Complete
-
The expected additional cost needed to complete an activity or project.
- Estimate at Completion
-
The estimated cost at completion value is used to determine the cost at the end of a project.
- Approved
-
The confirmed forecasted cost amount.
- 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.