ticst domains
- Item-based Costs
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The end-item costs are stored for the item's effective cost component structure at the production order's calculation office
- Work Center-based Costs
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The end-item costs are stored on the detailed cost components per work center. So, if more than one work center is used for a production order, costs are specified for every work center seperately.
Item-based and work center-based end-item unit costs can be viewed in the End Item Unit Costs (ticst0510m000) session.
- By Production Order
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Starts the Production Order Work-in-Process (ticst0551m000) session, which displays the total WIP per production order.
- By Amount Type
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Starts the Production Order Work-in-Process by Amount Type (ticst0552m000) session. This session displays separate records for materials, operation costs, receipts, and WIP transfers. For more information, refer to Amount Type.
- By Cost Component
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Starts the Production Order Work-in-Process by Cost Component (ticst0553m000) session. This session displays separate records for each cost component.
- By Cost Type
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The report is printed per cost type.
- By Cost Component
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The report is printed per cost component.
- By Transaction Date
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The report is printed per transaction date.
- Order
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All production order costs are printed by production order
- Project (PCS), Order
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All production order costs are printed by project/production order.
- Main Item, Transaction Date
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All production order costs are printed by main item for a specific period
- Department, Transaction Date
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All production order costs are printed by department for a specific period.
- By Production Order
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The work in process of the production order is printed.
- By Work Center
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The work in process of the work center is printed
- Actual/Estimated Quantity
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The produced quantity of end items received in warehouse, compared to the planned order quantity.
- By Operation
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Variances are booked according to the progress of individual operations.
- Actual/Estimated Cost
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The amount of actual (production) cost currently booked for the production order, in comparison to the estimated production cost.
- By Operation Only
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All actual material costs are aggregated to the operation level before transfer. This lowers the amount of transactions.
Note: If this parameter is selected, price variance per material cannot be calculated properly. - By Operation and Material Position
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All actual material costs are transferred separately.
Note: If this parameter is selected, the amount of transactions logged will increase, especially when an operation requires many material components.
- Planned Quantity
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LN prints the planned quantity.
- Completed Quantity
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LN prints the completed quantity.
- Additional Calculation Office Variance
- Allocation
- Retro Billing
- Approved for Invoicing
- Additional Cost of Sales
- Additional General Results
- Contract
- Commission
- Completion
- Costs to be Specified
- Costs to be Specified Variance
- Costs Intercompany
- Adjustment
- Additional Completion
- Cost of Sales Quotation
- COS Triangular
- COS Price Variance
- Costs Commitment
- Work Order Price Variance
- Costs
- Costs Intercompany Work Order
- Direct Delivery Issue
- Direct Delivery Issue Intercompany
- Direct Delivery Variance
- Direct Delivery Intercompany
- Direct Delivery
- Line Surcharge
- Production Result
- Direct Receipt
- Efficiency Variance
- Issue Result
- Actual Costs
- Estimated Costs
- Expenses
- Interim Cost of Sales
- Interim Revenue
- Interim Result Intercompany
- Variance Adjustment
- Freight Price Variance
- Field Change Order Costs
- Freight Costs
- Freight Costs Intercompany
- General Costs Variance
- General Costs (through Financials)
- General Costs
- General Hours
- General Results
- General Costs Work Order
- General COS Triangular
- Interim Result
- Internal Service Costs
- Issue
- WIP Balance
- Issue Intercompany
- Reverse WIP Balance
- Item Surcharge Receipt
- Item Surcharge Issue
- Consignment Rejection
- Consignment Issue
- On Order
- Operation Costs
- Order Discount
- Consignment Receipt
- Consignment Use
- Price Variance
- Transfer from Service WIP
- Standard Cost Result
- Lot Result
- Project Surcharge
- Quarantine Receipt
- Purchase Price Variance
- Rebate Reservation
- Rebate
- Receipt
- Rejection
- Deferred Revenues
- WIP Revaluation
- Revaluation
- Revenues (through Financials)
- Consignment Revaluation
- Revenues
- Revenues Analysis
- Consignment Return
- Reverse Interim Result
- Consignment Result
- Receipt Intercompany
- Shipment Variance Intercompany
- Shipment Variance
- Subcontracting
- Return Result
- Subcontracting WIP
- Rejection Intercompany
- Advance Installment Paid
- Advance Installment
- Normal Installment
- Settled Guarantee Installment
- Subcontracting Intercompany
- Operation Costs Intercompany
- General Costs Work Order Intercompany
- Shipment Variance Intercompany (Project)
- General Costs Intercompany
- Triangular Invoicing
- Return Result Intercompany
- Transfer to WIP Maint Sales Intercompany
- Transfer Accrual
- Transfer to WIP Maintenance Sales
- Material
- Material Intercompany
- Value Correction
- Repair Warranty Costs
- WIP Hours
- Warranty Costs
- WIP Costs
- WIP Costs (through Financials)
- Transfer to Project WIP
- WIP Transfer Issue
- WIP Transfer Receipt
- WIP Transfer Issue Intercompany
- WIP Transfer Receipt Intercompany
- Warehouse Surcharge Issue
- Warehouse Surcharge Receipt
- Holdback
- WIP Variance Adjustment
- WIP Value Correction
- Cost of Sales
- Goodwill
- Tool Costs
- Tool Costs Intercompany
- Issue Intercompany (Project)
- Landed Costs
- Landed Costs Variance
- Landed Costs Invoiced
- Landed Costs Variance Invoiced
- Invoiced WIP
- Issue (Project)
- Approved for Invoicing (Proj.)
- Inventory Value Correction
- Loan Result
- Sales Price Variance
- COS Intercompany
- Internal Invoicing
- Planned Stage Payment
- Released Stage Payment
- Receipt (Stage Payment)
- Loan
- Borrow
- Payback Result
- Receipt Variance (Stage Payment)
- Project Receipt Variance (Stage Payment)
- Cost Peg Reallocation (Stage Payment)
- Currency Variance (Stage Payment)
- Approval (Claim)
- WIP Transfer Issue (Split Order)
- WIP Transfer Receipt (Split Order)
- Receipt Variance Cost to be Specified
- Expense Tax (Stage Payment)
- Loan Reversal
- Borrow Reversal
- Currency Variance
- Quarantine Issue
- WIP Quarantine Issue
- WIP Quarantine Receipt
- Quarantine Adjustment
- WIP Quarantine Adjustment
- Quarantine Revaluation
- WIP Quarantine Revaluation
- Currency Variance (Landed Costs)
- Progress Payment
- Revenues Intercompany
- Work Cell Surcharge
- WIP Repair Issue
- WIP Costs Intercompany
- WIP Hours Intercompany
- General Hours Intercompany
- Expenses Intercompany
- Costs Intercompany Hours
- Costs Intercompany Expenses
- Issue Result (Project)
- Landed Costs Intercompany
- Landed Costs Invoiced Intercompany
- Receipt Intercompany (Stage Payment)
- Direct Receipt Intercompany
- Variance Intercompany
- Costs Intercompany Purchase
- COS Variance
- COS Quotation Variance
- COS Revaluation
- Consignment Variance Adjustment
- Consignment Value Correction
- Cost of Sales Invoiced
- Cost of Sales Recognition
- COS Quotation Invoiced
- COS Quotation Recognition
- Revenue Invoiced
- Revenue Recognition
- Order Discount Invoiced
- Order Discount Recognition
- COS Invoiced (Project)
- Revenue Invoiced (Project)
- Order Discount Invoiced (Project)
- Application for Payment
- Rental
- Rental Intercompany
- Costs Intercompany Rental
- Transfer from Service WIP Intercompany
- Transfer to Project WIP Intercompany
- Costs Intercompany Service
- Not Applicable