通用实际项目成本 (tipcs3140m000)
使用此进程以维护通用项目成本，如差旅成本、住宿成本和交通成本。通用项目成本只是对于项目的实际成本非常重要。
可以在“通用实际项目成本 (tipcs3140m000)”进程或在财务中记录通用项目成本。
“合计”字段和“剩余”字段通过财务填写。如果通用成本的余额为 0，则可以退出此进程，因为没有剩余的通用成本。
只能为“活动”、“已结束”和“已取消”状态的“单一项目”、“主项目”和“子项目”类型的项目输入通用成本。
- 项目
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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)
- 项目状态
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The status assigned to the project.
- 位置
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This number is used to identify the various general project costs recorded for a project.
By default, LN displays the first free serial number. This serial number, or line number, can be overridden. For each project, you can enter a maximum of 999 general cost lines.
- 单位数
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The number of units applying to general costs. For instance, the number of units applying to the number of travelling hours, or the number of kilometers. The number is posted to 财务管理 using the 过帐集成事务处理 (tfgld4282m000) session. This is the case, provided you have specified this for the relevant ledger account number in the 科目表 (tfgld0508m000) session.
- 项目状态
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Indicates the project's current progress.
- 金额
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The amount of the total general project costs to divide, stored in the 财务管理 package.
- 成本构成
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You can enter the standard cost component in the 成本构成 (tcmcs0148m000) session. The cost component must have the cost type General Costs.
- 事务处理类型
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The transaction type to which the general project costs are posted. This field is filled with data from the 事务处理 (tfgld1101m000) session in 财务管理.
- 单据
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The document number under which the general project costs are recorded in 财务管理.
- 生产线/序列号
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The line number of the document under which the general project costs are recorded in 财务管理.
- 登记日期
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The date on which the general project costs must be posted to 财务管理.
- 财务公司
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The financial company to which costs are posted.
- 合计
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The total amount of general costs to divide.
This field is filled by 财务管理.
- Total
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The currency in which the total amount is expressed.
This field is filled by 财务管理.
- 剩余
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The total amount of general costs to divide, minus the already divided general costs.
This field is filled by 财务管理.
- 买方业务伙伴
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从组织订购货物或服务的业务伙伴，该业务伙伴拥有需要您维护的配置，或者要求您为其执行某个项目。这通常指客户的采购部门。
与买方业务伙伴签定的协议可包括下列内容：
- 默认的价格和折扣协议
- 销售订单默认值
- 交货条款
- 相关的进货方和发票接受方业务伙伴
- 已导入事务处理类型
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This field is filled with data from the 事务处理 (tfgld1101m000) session in 财务管理.
- 已导入行/序列号
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This field is filled with data from the 事务处理 (tfgld1101m000) session in 财务管理.
- 已导入单据
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This field is filled with data from the 事务处理 (tfgld1101m000) session in 财务管理.