Activity Budget (tpptc2600m000)

Use this session to view totals by project, cost type, and total number of hours, based on budget cost analysis. Use the tabs to view and maintain details for each cost type.

Note: All the amounts specified in the Project Cost Amount section are based on the budget cost analysis version.

On the appropriate menu, use the Generate Budget Cost Analysis command to update the total amounts.

Note: If the Automatically Update Group Planning check box is selected on the Projects tab, in the Resource Planning Parameters (tsspc0101m000) session, Group Planning in Resource Management is automatically updated when you modify the data of the labor lines.

Field Information

Project

The code that uniquely identifies the project.

Project Status

The Project Status Construction.

Plan

The code of the plan.

Activity

The code of the activity.

Budget Status

The budget status.

Work Authorization Status

The work authorization status.

Budget Cost Analysis Version

The budget cost analysis.

Project Cost Amount
Material

The total material amount.

Currency

The currency in which the total amounts are expressed.

Equipment

The total equipment amount.

Subcontracting

The total subcontracting amount.

Sundry Cost

The total sundry costs amount.

Labor

The total labor costs amount.

No. of Labor Hours

The total number of labor hours.

Surcharge

The total surcharge amount.