Planned Activity - Other Requirements (tsspc2112m000)

Use this session to view and maintain any extra requirements (other than labor or materials) required to carry out a planned activity.

If you manually add an activity in the Planned Activities (tsspc2100m000) session, LN asks if you want to list its extra requirements in this session.

If you delete a planned activity from the Planned Activities (tsspc2100m000) session, its extra requirements are automatically deleted from this session.

Note: 

If the Activity Use field for the Planned Activity is set to Field Service in the Planned Activities (tsspc2100m000) session:

  • You can create more than one other requirement line with the Cost Type, Subcontracting.
  • You can specify an Item of the type, Subcontracted Service.

Field Information

Planned Activity

The number that identifies serialized item for the planned activities.

Note: LN generates the planned activity number based on the data specified in Number Group for Planned Activities and Series for Planned Activities fields in Service Planning Parameters (tsspc0100m000) session.
Activity Line

The line number that distinguishes one Planned Activity from another for the same Planned Activity Number.

Note: LN generates the planned activity line number based on the data specified in Number Group for Planned Activities, Series for Planned Activities and Step Size for Activity in Service Planning Parameters (tsspc0100m000) session.
Installation Group

installation group

Description

The description of the Installation group.

Activity

The (code of the) activity for which the requirements are listed.

Description

The name or description of the activity.

Activity Status

The status of the activity.

Line

The number used to distinguish each requirement listed for the planned activity.

Cost Type

The cost type of the extra requirement.

Item

The item specified as cost or service. If you select an item, the Description field is disabled.

Miscellaneous costs such as administrative cost, hotel stay, telephone bills and so on are maintained as the Cost items or Service items. To register the cost, use the browse arrow to select the item from the Items (tcibd0501m000) session.

Note: To represent the miscellaneous cost, you can define an item of type Service or Cost in the Items (tcibd0501m000) session.
Description

The description of the item. Enter the description if you do not select any value in the Item field.

Cost Component

The cost component used to categorize the costs of the planned activity's extra requirements.

Description

The name or description of the cost component.

Quantity

The quantity of the other requirement line that is required to carry out the reference activity. The default value for the field is one. You can change the value.

Note: If you cannot define the quantity and the unit of a cost type, set the quantity to zero (0).
Unit

The unit in which quantity is measured.

Text
Unit Cost

The unit cost is retrieved from the Item - Costing (ticpr0107m000) session.

Unit Cost (Currency)

The currency of the unit cost.

Slash Character

The unit for which the unit cost is given.

Cost Amount

The cost amount is calculated using the following e formula.

Cost Amount= Quantity x Unit Cost

This is a display field.