Commitments (Equipment) (tpppc2150s000)
Use this session to manually create the equipment commitments for a project.
Field Information
- Project
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The code that identifies the project.
- Description
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The description or name of the code.
- Project Status
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The project status.
- Element
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The element code.
- Description
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The description or name of the code.
- Work Authorization Status
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The work authorization status of the element.
- Activity
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The activity's code.
- Description
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The description or name of the code.
- Work Authorization Status
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The work authorization status of the activity.
- Equipment
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The equipment's code.
- Description
-
The description or name of the code.
- Cost Determination
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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.
- Sequence Number
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The sequence number code.
- Extension
-
The extension code.
- Description
-
The description or name of the code.
- Extension Status
-
The extension status.
- Cost Component
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The cost component.
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. - Description
-
The description or name of the code.
- Amount of Time
-
The number of time units. For instance, the numbers of days that a crane has been employed for a project.
Total quantity of transaction = Amount of time x Quantity (rounded to two decimals).
- Time Unit
-
The default value for this field is adopted from the cost object.
- Quantity
-
The cost object's quantity.
- Time / Quantity
-
The equipment quantity.
- Cost Amount
- Cost Rate
-
The cost rate code.
- Cost Amount
-
The total costs. If you change the generated cost amount, for example, to grant a discount, the value of the Cost Amount field is automatically adjusted.
- Rate/Rate Factor
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The home currency. Click Rotate Currency to see the amount in the other home currencies.
- Rate/Rate Factor
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The cost amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.
- Currency Rate/Rate Factor
- Rate Factor
- Registration Date
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The transaction's date (voucher date).
- Cost Control Period
-
The year in which the transaction must be posted to the project history for cost control. The default value of this field is the year of the date of input's cost-control period.
- /
-
The period in which the transaction must be posted to the project history for cost control. The default value of this field is the date of input's cost-control periods.
- Fiscal Period
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The fiscal year in which the transaction is posted to Financials .
The default value for this field is the current fiscal year.
- /
-
The fiscal period in which the transaction has been posted to Financials .
The default value for this field is the current fiscal period. If the Financials (TF) check box in the Implemented Software Components (tccom0100s000) session is selected, the status of the fiscal period must be Open.
- Enterprise Unit
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The enterprise unit's code.
- Quantity History
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The history quantity of equipment commitments.
- Amount History
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The history amount of equipment commitments.
- Posting Type
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The entry type shows both the origin of the transaction and the accounts on which the transaction posted to Financials is based.
- Transaction Time
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The transaction's date of input.
- User
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The logon code of the user who entered the transaction.
- Buy-from Business Partner
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The buy-from business partner code.
- Invoice-from Business Partner
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The buy-from business partner code.
- Document
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The document code.
- Post to LN Financials
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This field indicates whether the transaction must be posted to Financials . This field automatically gets the value of the Financials (TF) check box in the Implemented Software Components (tccom0100s000) session.
- Approved for Posting
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If this check box is selected, the transaction can be processed in Financials and/or in the project history. If errors that block the posting process are found, the check box is cleared.
- Text
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If this check box is selected, a text is present.