项目详细资料 (tipcs2130m000)

A collection of manufacturing and purchasing actions that are performed for a particular customer order. A project is initiated to plan and coordinate the production of the to be manufactured items.

For a standard-to-order production, the project is only used to link the item with the customer order. A project can also include these:

• Customized item data (BOMs and routings)
• Project planning (activity planning)

The percentage of work that is completed on the PCS project.

The percentage that you type in this field is displayed in the POC（人工） field of the 按项目列出的期中销售成本和收益 (tipcs3190m000) session. The percentage can be used in revenue recognition calculations to determine interim Cost of Goods Sold (COGS) and interim revenue for a PCS project.

Internal projects are used to collect costs, such as costs relating to warranties, product development, and investments. These projects must not be included in Work In Process (WIP), but must be posted to separate general ledger accounts in the Balance Sheet or P&L Statement.

如果选中此复选框， the project is an internal project. As a result:

• No sales order can be created
• No financial entries are made for Combination of PCS and Estimated Cost of Goods Sold or Combination of PCS and Act. Costs of Goods Sold

如果清除此复选框， the project is an external project. As a result:

• A sales order can be created.
• Financial entries can be made for Combination of PCS and Estimated cost of Goods (with the 按项目计算标准成本 (tipcs3250m000) session).

This checkbox is used to determine whether or not turnover is expected for the project. This outcome determines when and how sales standard cost bookings are carried out.

如果选中此复选框， the sales standard cost bookings are created on the basis of an actual turnover. If it is an actual turnover, the right sales standard cost bookings will be created at the next standard cost calculation for the project.

如果清除此复选框， sales standard cost bookings are created on the basis of the parts of the project. Once there are sales orders for a project for which invoicing has taken place, or there are no sales orders, then at the next cost-price calculation for the project sales standard cost bookings will be carried out for all parts of the project.

如果选中此复选框， financial transactions were recorded for this project after the last time the actual standard costs were calculated in the 按项目计算标准成本 (tipcs3250m000) session. If you perform a net-change actual standard cost calculation, LN skips the projects for which this check box is cleared, because the actual standard costs have not changed since the previous calculation.

If you perform an actual standard cost calculation in the 按项目计算标准成本 (tipcs3250m000) session, LN clears this check box. If a financial transaction is recorded for a project, LN selects this check box for that project.

To perform a net-change actual standard cost calculation, in the 按项目计算标准成本 (tipcs3250m000) session, select the 仅限净改变 check box.

With 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.

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。

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

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.

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.

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.

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 是, if the status of the selected PCS project is 自由, and no interim revenue transactions have been posted.

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 PCS status is 自由.

This check box can only be selected, if the 按事务处理价格列出的收益确认 check box is selected.

The status that is assigned to the project. This status, which is displayed in most sessions, indicates the project progress. Depending on the project status, some sessions cannot be executed or cannot yet be executed.

The current execution stage of the project. Stages are entered in the 项目阶段 (tipcs2110m000) session.

The project of the type budget that originated the actual project.

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.

This field is defaulted from the corresponding field in the 项目控制参数 (tipcs0100m000) session.

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.

This field is defaulted from the corresponding field in the 项目控制参数 (tipcs0100m000) session.

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。

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.

The date entered in to corresponding field in 项目控制参数 (tipcs0100m000) session is copied here whenever a PCS Project is created. If the

如果选中此复选框， the current date is used when cost bookings are made.

如果清除此复选框， a date must be entered in to the 销售成本/收入过帐日期 field.

The date on which the standard cost and the sales turnover must be entered upon the closing of the project. The value of this field can be overwritten during the execution of session 项目结算 (tipcs2250m000).

The total invoiced amount for the project in question. If it is a main project, the invoiced amounts for the subprojects are automatically aggregated to the main project with the 按项目计算标准成本 (tipcs3250m000) session.

The invoiced amount is updated during project cost calculation in the 按项目计算标准成本 (tipcs3250m000) session and 项目结算 (tipcs2250m000) session.

The amount is derived from all sales orders, service orders and warehouse orders at the delivery side of the project for which invoices have been printed by the 统一开票 module.

If the POC method is 无, which means that no revenue recognition is used, the percentage invoiced is calculated on the basis of this amount and the total expected amount of revenue. This percentage is then used as a base for posting cost of goods sold on non-closed projects.

The interim COGS bookings are based on the interim COGS percentage in the 按项目列出的期中销售成本和收益 (tipcs3190m000) session.

The currency in which the invoiced amount is expressed.

The planning method indicates whether the start date or completion date in the network planning for the project should be regarded as firm.

The desired or planned start date for the project. This date is used or calculated by network planning.

The desired or planned completion date for the project.

You can only enter a delivery date if:

• The project is a main or single project.
• The backward planning method is chosen.

The date that the standard cost(s) and valuation price(s) for the PCS project are calculated and actualized using the 按项目计算标准成本 (tipcs3250m000) session. Note that the actualization date can differ from the effective date of the costing data. You must determine the effective date in the 按项目计算标准成本 (tipcs3250m000) session.

The date that the project is closed.

如果选中此复选框， all financial transactions for the project are deleted by the 按项目删除财务事务处理 (tipcs3200m000) session. You cannot reset the project status anymore.

The total estimated capacity requirements for the project. Using the 生成网络计划 (tipcs4210m000) session, this value is automatically calculated on the basis of the estimated capacity requirements per activity. For main projects, the estimated capacity requirements of the subprojects are automatically aggregated to the main project.

The total aggregated capacity requirements for the project. Using the 汇总项目估计能力 (tipcs4201m000) session, this value is automatically calculated on the basis of the project structure and the work assembly per customized manufactured item. For main projects, the aggregated capacity requirements for the subprojects are automatically aggregated to the main project using the 生成网络计划 (tipcs4210m000) session.

The total number of hours spent on activities for the project that have been accounted for. This value is automatically updated with the 处理工时和费用 (bptmm1203m000) session. For main projects, the hours are also aggregated for subprojects of the main project in the 生成网络计划 (tipcs4210m000) session.

The actual man hours that are the posted to and processed by 人员管理.

The actual machine hours that are the posted to and processed by 人员管理.