Cost Entry (tpppc2605m000)
Use this session to view and maintain the cost entries of the material, labor, equipment, subcontracting, and sundry costs, specified for the project. This session is also used to define various default values for a cost entry, such as Control Period, and Year/Period.
- You can also access this session using the Project 360 (tppdm6500m100) session. button in the
- In project, the financial transactions originating from a financial document (for example a journal voucher) are split as cost or revenue transactions. Based on the option specified in the Transaction Types (tfgld0511m000) session in Finance, the Cost Entry Overview (tpppc2811m000) session or the Cost Entry (tpppc2605m000) session is used to split the project cost.
- Item - Costing (ticpr0107m000) session. If the Price Policy field is set to Standard Cost in the Item - Project (tppdm0105s000) session, LN defaults the standard cost in the Cost Entry (tpppc2605m000) session for the material and the Element Budget (Material) (tpptc1110s000) session. To enable the default mechanism for the standard cost of the generic item, the Standard Costs at Level field in the Items (tcibd0501m000) session can be set to either Enterprise Unit or Company.
Field Information
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- Material
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If this check box is selected, material cost entries are specified for the project.
- Labor
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If this check box is selected, labor cost entries are specified for the project.
- Equipment
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If this check box is selected, equipment cost entries are specified for the project.
- Subcontracting
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If this check box is selected, subcontracting cost entries are specified for the project.
- Subcontracting Hours
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If this check box is selected, subcontracting hours are specified for the project.
- Sundry Cost
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If this check box is selected, sundry cost entries are specified for the project.
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- Employee
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The code that identifies the employee.
- Name
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The name of the employee.
- Year/Period
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The year for which the labor hour related transactions are considered.
- Hours Control Period
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The period for which the labor hour related transactions are considered.
- Description
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The description of the year and period.
- Registration Year
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The From and To fields define a range of: date and time when the labor hour related transaction of the employee, are registered.
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- Registration Date
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The date when the cost entries are registered.
- Control Period
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The year for which cost control, is applicable.
- Cost Control Period
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The cost-control period.
- Description
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The description of the period.
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- Buy-from Business Partner
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The code that identifies the buy-from business partner.
- Name
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The name of the business partner.
- Enterprise Unit
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The code that identifies the enterprise unit for which the cost entries are registered.
- Description
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The description or name of the code.