tpptc domains

You can change both the purchase budget and detail lines data.

You can only change the value of the Line Status field in the Purchase-Budget Detail Line (tpptc4120s000) session.

All elements and budget lines are included, regardless of their status.

Only elements with a selected status are included.

Only budget lines with a selected status are included.

The element is linked directly to the project structure.

The element is linked indirectly to the project structure.

The element is not linked to the project structure.

The time-phased budget can only be inserted manually or imported.

The time-phased budget can only be generated.

The purchase budget lines are not included in the report.

The 'Amount Open' values are included in the report.

The 'Amount Result' values are included in the report.

You can generate the top down budget version for the selected range of projects.

You can skip the process.

Only the budget lines that are linked to the element are copied.

Job sheets are printed for generated control budget lines of a project. They are sorted by project.

Job sheets are printed for extensions that belong to generated control budget lines of a project. They are sorted by extension.

No budget details are printed.

Only cost amounts are printed from the budget.

Only sales amounts are printed from the budget.

The child elements are shown for each parent element.

The relationships of each child element are shown.

The current date is set for completion of the PCS project.

The project completion date is based on the start date of the project element/activity.

The project completion date is based on the finish date of the project element/activity.

The status is set to free when a line is created.

The status can be set to Quoted when the purchase budget details are quoted or registered.

The status can be set to Approved when the purchase budget is approved. Approved lines can be included in Transfer Planned PRP Purchase Orders (tppss6230m000) using the option Purchase Budget Lines.

When Purchase Orders are generated for the approved Purchase Budget Lines, the status is set to Transferred.

The data can be modified.

The data other than the total contract amount, management reserve, and the profit fee, can be modified.

The amounts per activity or cost type in the Top Down Budget Data (tpptc5110s000) session cannot be modified.

The changes are possible.

The changes are not possible.

The invoice will be based on the amount in the Contract Currency field in the Extension (tpptc0110s000) session.

The invoice will be based on the budgeted quantity and sales price of the extension.

• Additional work is work that is not included in the specifications and drawings (the basis for the budget).
• Reduced work is work that is canceled or of which changes in dimensions, material specifications, and so on are given later on.

The costs will be booked with a reference to the relevant extension, with sessions such as the Labor Costs (tpppc2131m000) session. After processing the transactions, invoices can be created.

A provisional amount, which is included in the budget in advance, is a rough estimate of the costs if it is not clear what materials will be used or if the design of a certain component is not yet final. The settlement of the difference (amounts) will be posted to the cost object recorded in the field Sundry Cost Code for Provisional Amounts in the Projects (tppdm6100m000) session.

The costs calculated as a result of a fluctuation settlement for material costs and/or wage costs (prices) that must be posted to an extension. The settlement costs from a fluctuation settlement will always be posted to a sundry cost code recorded for the project in the Projects (tppdm6100m000) session.

The difference between the actual quantity and the budgeted quantity of a cost object will be settled.

The new purchase budget replaces an existing budget, if it exists.

The new purchase budget does not overwrite the current budget, but exists separately.