Subcontracting Cost Entry (tpppc2571m000)
Use this session to list the subcontracting costs manually entered for a project.
This session shows the costs transaction that is not posted to the Financials and the project history by the Process Transactions (tpppc4802m000) session.
Field Information
- Project
-
The project code.
- Subcontracting
-
The subcontracting code.
- Sequence Number
-
The sequence number code.
- Element
-
The element code.
- Buy-from Business Partner
-
The buy-from business partner code.
- Activity
-
The activity's code.
- Extension
-
The code that identifies the extension.
- Quantity
-
The cost object's quantity.
- Currency
-
The project currency
- Unit Cost
-
The unit cost.
- Cost Amount
-
The total costs. If you change the automatically generated cost amount, for example, to grant a discount, the value of the Cost Rate field is automatically adjusted.
- Registration Date
-
The transaction's date (voucher date).
- Billable
-
If this check box is selected, the transaction is allowed to be invoiced to the customer.
- Posting Type
-
The entry type shows both the origin of the transaction and the accounts on which the transaction posted to Financials is based.
- User
-
The login code of the user who entered the transaction.
- Cost Component
-
The cost component associated with the cost object.
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. - Cost Determination
-
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.
- Base Unit
-
The unit type used for cost determination.
Allowed values
- Not Applicable
- Quantity
- Time
Note:- This field is displayed only if the Services Procurement is set to Active or In Preparation in Implemented Software Components (tccom0100s000)session.
- This field is enabled only if the Cost Determination field is set to Amount Only or Rate Only.
- This field is set to Not Applicable if the Cost Determination field is set to Amount of Time or Quantity.
- This value cannot be modified when used for a planned PRP order or when costs are booked based on this value.