To apply overheads

To apply overheads using the Calculate and Apply Overhead (tpppc6120m000) session:

  1. Use the Apply check box to select the overhead line for which overheads must be applied. Alternately, you can select the Apply check box in the Header to select all the lines.

    Use the Apply check box to select the overhead line for which overheads must be applied. Alternately, you can select the Apply check box in the Header to select all the lines.

  2. Click Apply Overheadin the command menu to process the overheads selected or click Apply all Overhead to process all the lines in the Calculate and Apply Overhead (tpppc6120m000) session.

    Click Apply Overhead in the command menu to process the overheads selected or click Apply All Overhead to process all the lines in the Calculate and Apply Overhead (tpppc6120m000) session.

  3. Select the user (other than the current LN user) who has calculated the overhead cost, in the Review Results of other User field to only view the calculation results. The calculation results of the overhead cost can only be applied, if done by the current LN user.
  4. View the details of the overhead calculations using the Detailed Overhead Calculation Results (tpppc6110m000) session, which includes the peg details that is the element and activity details. You also use this session to apply overheads. To do so, use the Apply Overhead or Apply All Overheads option.

    View the details of the overhead calculations using the Detailed Overhead Calculation Results (tpppc6110m000) session, which includes the peg details that is the element and activity details. You also use this session to apply overheads. To do so, use the Apply Overhead or Apply All Overheads option.

  5. View the details of all the overhead calculations using the Overhead Cost Transactions (tpppc6100m000) session. You can only view the overhead cost transactions in this session.

    View the details of all the overhead calculations using the Overhead Cost Transactions (tpppc6100m000) session. You can only view the overhead cost transactions in this session.

  6. The overhead cost transactions generated are posted to Cost Transactions (tpppc2100m000) and Financials.

    The overhead cost transactions generated are posted to Cost Transactions (tpppc2100m000) and Financials.

    Note: 

    You can also apply the overhead cost calculation using the Apply Overhead Calculation Results (tpppc6200m200) session. The existing overhead calculation results generated by other users, can be deleted using the Clear Overhead Calculation Results (tpppc6200m100) session.