Specific Labor Rates (tcppl0192m000)

Use this session to create and maintain contract-specific and customer-specific labor rates.

To create a project-specific or customer-specific labor rate:

  1. Click the New Group button. The Labor Rate Code, Contract, Contract Line, Business Partner, and Project fields become available.
  2. Specify the appropriate labor rate code.
  3. Specify the appropriate contract or business partner.
  4. Specify the appropriate project.
  5. Press TAB.
  6. Click the New button to specify labor rate details in the Specific Labor Rates (tcppl0192m000) details session.

Field Information

Labor Rate Code

The code that identifies the labor rate.

Contract

The contract number, selected from the Contracts (tpctm1100m000) session.

Contract Line

The contract line.

Business Partner

The code of the business partner, selected from the Sold-to Business Partners (tccom4510m000) session.

Name

The business partner name.

Project

The project code, selected from the Projects (tppdm6100m000) session.

Effective Change Order

If you use Data Management , LN enters the number of the change order that you approved to change the cost rate and the sales rate for the labor rate, in the Change Management module.

Effective Date

The date and time from which the cost rate and the sales rate are valid.

The cost rate and the sales rate of each labor rate are valid from the effective date and time until the expiry date and time.

If you use Data Management , LN enters the data in this field when you approve the change orders in the Change Management module.

Expired Change Order

If you use Data Management , LN enters the number of the change order that you approved to change the rates for the labor rate, in the Change Management module.

Expiry Date

The date and time until which the cost rate and the sales rate are valid.

The rates of each labor rate are valid from the effective date and time until the expiry date and time. The expiry date can remain empty until you enter a new effective period. You can leave a time gap between an expired effective period and a new effective period.

If you use Data Management , LN enters the data in this field when you approve the change orders in the Change Management module.

Cost Details

If this check box is selected, you can enter a cost rate.

Cost Rate Currency

The cost rate currency.

Labor Cost Rate

The cost of one unit of labor.

Overhead Rate Currency (Service)

The overhead rate currency.

Overhead Rate (Service)

The cost of one unit of overhead.

Final Cost Rate

If this check box is selected, the specified cost rate is fixed, that is, the rates can no longer be changed by the Update from Standard Rates command.

Sales Details

If this check box is selected, you can enter a sales rate.

Sales Rate Currency

The sales rate currency.

Sales Rate

The sales price of one unit of labor.

Final Sales Rate

If this check box is selected, the specified sales rate is fixed, that is, the rates can no longer be changed by the Update from Standard Rates command.

Intercompany Rate

The intercompany price of one unit of labor.

Currency

The currency of the intercompany rate.

Final Intercompany Rate

If this check box is selected, the specified rate is fixed, that is, the rates can no longer be changed by the Update from Standard Rates command.

Intercompany Details

If this check box is selected, you can enter an intercompany rate.