生成分时段预算成本分析 (BIRST) (tpptc3211m000)

使用此进程以为一系列项目生成分时段预算生成预算成本分析。

选择范围

项目: “自”和“至”字段定义范围： codes that identifies the project.

预算设置

处理选项

Indicates whether you must create or update the budget cost analysis version.

允许值

创建成本分析版本
更新成本分析版本

使用实际预算成本分析版本

如果选中此复选框， actual budget cost analysis version as defined on the project is updated and the value specified in 预算成本分析版本 is cleared and disabled.

Note:

This checkbox is enabled only if the 处理选项 is set to 更新成本分析版本.

预算成本分析版本

The budget cost analysis version.

Note:

This field is enabled only if the 使用实际预算成本分析版本 check box is cleared.

更新实际预算成本分析版本

如果选中此复选框， the specified cost analysis version is updated as the actual cost analysis version and replaces any previous cost analysis version defined for the selected project.

Note:

This check box is enabled only if the 使用实际预算成本分析版本 check box is cleared.

预算类型

The budget type.

允许值

要素: 用于监视要素成本的项目。仅当要素预算可用于来源项目时，此选项才适用。
活动: 用于监视活动成本的项目。仅当自下而上的活动预算链接至来源项目时，此选项才适用。

Note:
默认情况下，如果同时为项目定义了要素预算和活动预算，则使用要素预算。如果没有为来源项目定义要素或活动，则会显示一条错误消息。

计划

The unique code that identifies the plan. It is applicable only if the actual budget is based on activities.

费率

汇率类型（预算）: The exchange rate type used for the project. The exchange rate type can be changed if you analyse a single project. If you want to analyse more than one project Infor LN takes the exchange rate type of each project analysis code.
使用预算行日期: 如果选中此复选框， the budget line date is considered for the exchange rate date for the budget cost analysis.
汇率日期: The date and time considered to calculate the exchange rate for the budget cost analysis.

包括成本自

状态为“自由”的预算: 如果选中此复选框， budget with the status 自由 are included in the budget-cost analysis.
状态为“实际”的预算: 如果选中此复选框， budget with the status 实际 are included in the budget-cost analysis.
状态为“最终”的预算: 如果选中此复选框， budget with the status 最终 are included in the budget-cost analysis.
延伸合同: 如果选中此复选框， extensions are included in the budget-cost analysis.