Budget by Employee (bptmm3100m000)
Use this session to enter budgeted hours, or to retrieve hours from the specified calendar.
Note:
- Budgeted costs are calculated using the employee's labor rate.
- Surcharges are calculated based on the percentage defined for the applicable labor type in the Labor Type - Surcharges (tcppl0131m000) session.
- The effective date for using a labor type's surcharges is the period start date.
Field Information
- Employee
-
The code of the employee for whom budgets are maintained.
- Period Table Code
-
The period table code.
- Year
-
The year in which the hours are booked.
- Period
- Labor Type
- Budgeted Hours
-
The budgeted hours for the year/period and labor type combination.
- Currency
- Budgeted Costs
-
Cost of the budgeted hours.
- Actual Hours
-
Actual hours spent by the employee during the year/period for a given labor type.
Note: To update the hours in this field, on the appropriate menu, choose . - Variance in Hours
-
The difference between the budgeted hours and the actual hours.
- Last Update Date
-
The date this line was last changed.