Control by Project/Labor (tpppc4514m000)
Use this session to monitor the projects that are executed. The actual cost control is aggregated at the project/labor control code level.
This is one in a range of sessions that are available in the Project Progress module for monitoring projects. Each of these sessions provides a different level of detail.
Field Information
- Project
-
The code that identifies the project.
- Current Period
-
The year of the actual cost-control period.
- /
-
The period for actual cost control.
- Currency
-
The default currency in the overview session is the project currency. Both in a dependent and in an independent currency system you can change this currency to other currencies with the Rotate Currency option <CTRL-R>
. The following sequence is applicable:
- Project currency
- Local currency
- Reporting currency 1
- Reporting currency 2
Note: Only the last three currencies are home currencies. - Currency
-
The currency or currency description.
- Generated
-
The date on which the current project cost-control is built. This field's value is updated by the Build Actual Cost Control (tpppc4803m000) session.
- Control Code Labor
-
The control code.
- Total Budget
-
The budgeted amount, which is shown in the control data.The budgetted amount as shown in the control data.
- Earned Value
-
The performed at the end of the current period.
- Actual Cost
-
The actual costs posted to the history for the current period.
- Incl. Commit Actual
-
The cumulative result amount.
- Actual Costs (This Period)
-
The actual costs posted to the history for the current period.
- Incl. Commit. Variance
-
The result's amount for the cost period.
- Budget Quantity
-
The total budgeted number of hours, which is shown in the control data.
- Earned Value
-
The number of hours that is allowed at the end of the current period.
Note: For the calculation see: How LN calculates the performed. - Actual Quantity
-
The total number of hours for the cost transactions posted to the history for all periods up to the current period.
- Excl. Commit. Variance
-
The cumulative result amount.
- Performed this Period
-
The number of hours that can be spent within the current period.
- Actual Quantity (This Period)
-
The total number of hours for the cost transactions posted to the history for the current period.
- Incl. Commit Actual Quantity
-
The result's amount for the cost period.
- Cost Forecast
-
The additional cost forecast for the end of the project that is anticipated at the end of the current period.
- Incl. Commit. Variance
-
The final result that is forecast.
- Forecast Quantity
-
The additional number of hours that are forecast for the end of the project as anticipated for the end of the current period.
- Excl. Commit. Variance
-
The final result that is forecast.