Budget by Team (bptmm3120m000)
Use this session to enter budgeted hours, or to retrieve hours from the specified calendar.
Note:
- Budgeted costs are calculated using the labor rate from the Teams (tcppl0140m000) session.
- Surcharges are calculated based on the percentage defined for the applicable labor type in the Labor Type - Surcharges (tcppl0131m000) session.
- The effective date for using a labor type's surcharges is the period start date.
Field Information
- Team
-
The code of the team for which budgets are maintained.
- Period Table Code
-
The period table code.
- Year
-
The year in which the hours are booked.
- Period
- Labor Type
- Budgeted Hours
-
The budgeted hours for the year/period and labor type combination.
- Currency
- Budgeted Costs
-
Cost of the budgeted hours.
- Last Update Date
-
The date this line was last changed.