项目控制参数 (tipcs0100m000)

The date and time that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.

The description of the parameter set. For example, you can indicate why you changed the parameters.

可以分配给特定用途的第一个空号系列组。

例如，可以给下列项分配编号组：

• 业务伙伴代码
• 采购合同
• 销售订单
• 生产订单
• 服务订单
• 仓单
• 货运单

在一个编号组内可以定义多个系列。每个系列都用系列代码来标识。LN 生成的系列号由系列代码和其后的第一个空号组成。同一编号组的系列代码具有相同长度。

If you cannot manually select a series for a PCS project code, the series in this field is used to generate the project code. The series is used, for example, if project codes need to be generated using data from an external database by means of a business object.

如果选中此复选框， an item with the 可定制 check box selected in the 物料 (tcibd0501m000) session, is customized automatically after inserting and saving the item as a component in the single-level BOM of a customized item.

如果选中此复选框， and you customize a generic item, the effective dates and expiry dates of generic BOM lines and routing operations are copied to the PCS project of the customized item.

如果清除此复选框， and you customize a generic item, the effective dates and expiry dates of generic BOM lines and routing operations are not copied to the PCS project of the customized item. Instead, the effective dates of BOM lines and routing operations are automatically extended so that the BOM lines and routing operations are always valid on the 参考日期 of the project.

If you create a PCS project on a sales order or service order, the value in this field indicates the default calculation office for the PCS project. The calculation office is linked to a enterprise unit, which determines the financial company on which financial transactions are posted.

允许值

部门

PCS 项目的默认计算中心是链接到销售部门或服务部门所在企业单元的计算中心。可以在企业单元 (tcemm0130m000) 进程中定义特定企业单元的默认计算中心。

仓库

PCS 项目的默认计算中心是链接到仓库所在企业单元的计算中心。可以在企业单元 (tcemm0130m000) 进程中定义特定企业单元的默认计算中心。

无

PCS 项目的默认计算中心由已创建 PCS 项目的销售订单或服务订单的编号组和订单系列确定。可使用按编号组列出的默认项目数据 (tipcs0103m000) 进程定义编号组和订单系列组合的计算中心。

完成百分比的计算方法

With interim revenue recognition, you can calculate interim Cost of Goods Sold (COGS) and interim revenue for a PCS project. The interim COGS and revenue are based on the percentage of the work that is completed on the PCS project. In this field, you must determine how the Percentage of Completion (POC) is calculated for the PCS project.

The POC that you select in this field is used as a default value in the project details of PCS projects that are generated from a sales order line by using the 生成销售订单的（项目 PCS）结构 (tdsls4244m000) session.

Note: 

To use the 按事务处理价格列出的收益确认 field, a value other than 无 must be selected.

允许值

无

未实施 PCS 项目的收益确认。

如果您选择无，则在使用按项目计算标准成本 (tipcs3250m000) 进程进行项目计算期间，会创建未结 PCS 项目的 PCS / COGS 财务事务处理。与销售订单、服务订单和仓库转移的预期收益相比，PCS / COGS 财务事务处理是基于已实现收益。

Note: 

如果您想维护这样一种情况：不实施 PCS 项目的收益确认，则如 LN 先前发行版本的处理方式一样，必须选择无。

按目前为止已发生的成本

特定日期之前耗用的实际成本除以完成时的合计估计成本。例如，项目的合计估计成本是 1980,- 美元，您要确认收益时，已发生的实际成本是 200,- 美元，所以，完成百分比计算方法 (POC) 为 200/1980 = 10,1%。

按工时进度

特定日期之前耗用的实际工时除以完成时的合计估计工时。例如，项目的合计估计工时为 500；您要确认收益时，已发生的实际工时为 100。所以，完成百分比计算方法 (POC) 为 100/500 = 20%。

人工输入值

表示估计已完成工作的百分比。例如，您估计在某一特定时刻，已完成 25% 的项目工作。

过帐按成本构成列出的期中销售成本和收益

With interim revenue recognition, you can calculate interim Cost of Goods Sold (COGS) and interim revenue for a PCS project.

The setting of this check box determines how the 过帐按成本构成列出的期中销售成本和收益 check box in the 项目详细资料 (tipcs2130m000) details session is set for PCS projects that are generated from a sales order line by using the 生成销售订单的（项目 PCS）结构 (tdsls4244m000) session.

如果选中此复选框， the interim COGS is specified by detailed cost components. You can view and maintain the detailed interim COGS in the 按成本构成列出的销售成本 (tipcs3191m000) session.

如果清除此复选框， the interim COGS is not specified by detailed cost components. Instead, the interim COGS is posted on the cost component that is specified in the 期中过帐的一般成本构成 field.

性能方面

此字段的设置会影响系统性能和数据库增长。 如需更多信息，请参见 按成本构成列出的期中销货成本和收益.

期中过帐的一般成本构成

The cost component on which the interim Cost of Goods Sold (COGS) is posted. You can only enter a cost component if the 过帐按成本构成列出的期中销售成本和收益 check box is cleared.

The cost component that you select in this field is used as the default cost component in the project details of PCS projects that are generated from a sales order line by using the 生成销售订单的（项目 PCS）结构 (tdsls4244m000) session.

过帐按成本构成列出的期中销售成本和收益

如果选中此复选框， the transaction price is used to calculate interim revenue and interim COGS results.

The first transaction price is defaulted from the net sales amount, but it can be overwritten manually. Every new calculation of the interim COGS and revenue, the transaction price is defaulted to a new generated line.

Note: 

If intercompany trade relationships exist, interim COGS can be used for internal billing.

默认值

No

To select this check box, a value other than 无 must be selected the 完成百分比的计算方法 field.

The check box can only be set to Yes, if the status of the selected PCS project is 自由, and no interim revenue transactions have been posted.

加班工时核算

如果选中此复选框， the actual COGS and revenues are not taken into account when calculating the interim COGS and revenues.

默认值

Check box selected

The check box can be cleared or selected, as long as the status of the selected PCS project is 自由.

如果选中此复选框，fixed costs are included in the project valuation.

This parameter also impacts the standard cost of customized items as displayed in the 物料 - 成本计算数据 (ticpr0107m000) details session. In this session, the estimated and actual standard cost for customized items can be compared.

If the 将固定成本计入项目估价中 check box is selected, both fixed costs and variable costs are included in the estimated and the actual costing data in the 物料 - 成本计算数据 (ticpr0107m000) session.

If the 将固定成本计入项目估价中 check box is cleared, the fixed costs are not included in the costing data in the 物料 - 成本计算数据 (ticpr0107m000) session. Reason is that if this check box is cleared, fixed costs cannot be booked, and are therefore not included in the actual costs. Because a comparison between the estimated and actual costing data is not reasonable if fixed costs are missing in the actual costs, the fixed costs are also excluded from the estimated costing data.

Material costs are always variable. Surcharges on labor costs can be either fixed or variable.

如果选中此复选框，fixed costs are included in the sales price of the budget.

如果选中此复选框， the sales price, standard cost and the sales revenue are posted for non-closed projects.

Determines how LN calculates the costs of goods sold.

如果选中此复选框， estimated costs of the goods sold will never exceed the work-in-process value (per standard cost component) for the project.

如果选中此复选框， the transfer of items from one PCS project (the source project) to another PCS project (the target project) results in a revenue on the source project.

如果清除此复选框， the transfer of items from one PCS project (the source project) to another PCS project (the target project) results in a negative material cost booking on the source project. You can consider such a negative booking as a correction of the actual costs on the source project.

Determines how LN calculates the work-in-process values for projects. The parameter is used for calculating the standard costs of sales deliveries and for posting financial project transactions to LN Finance.

允许值

估计成本

销售交货的在制品价值和标准成本是根据估计项目成本计算出的。

实际成本

销售交货的在制品价值和标准成本是根据实际项目成本计算出的。

如果选中此复选框， PCS related COGS and revenues are all posted on the financial company of the PCS project's calculation office.

如果清除此复选框， PCS related COGS and revenues are posted on the financial companies of the service department, sales office and/or warehouse.

If the 限于 PCS 项目财务公司的销售成本和收益 check box is cleared, the general COGS is distributed among several departments instead of only on the PCS project's calculation office. You can use this field to indicate whether you want to enter the COGS distribution manually in the 项目销售成本分配 (tipcs3110m000) session, or that LN calculates the COGS distribution based on the revenue of the sales order, service order, and/or warehouse order.

允许值

不适用

已选中 限于 PCS 项目财务公司的销售成本和收益 复选框，这样与 PCS 相关的销货成本和收益全部都会过帐到 PCS 项目 计算中心 的财务公司。

人工

必须在 项目销售成本分配 (tipcs3110m000) 进程中人工输入销货成本分配。

已计算

LN 会根据销售订单、服务订单和/或仓单的收益来计算销货成本分配。

The cost item in this field is used to specify the general costs on the internal invoice in 统一开票 (SLI) and 应付帐款 (ACP).

You can define the cost item in the 物料 (tcibd0501m000) session.