Manage Global Properties

Note

The tabs are labeled according to the »Value Rules: <Leading dimension-dependent property>« system.

If multiple dimension-dependent properties can be specified in a value rule table, the first dimension-dependent property is the leading dimension-dependent property.

Further Information ► Global Properties

In the Master Data ► Explorer ► Global Properties workspace, you can manage and maintain company-own value rules for:

 

Use Global Properties

You can use company-own value rules in the should cost calculation by selecting »Own Company« as data origin.

Equivalently, you can use value rules of the FACTON Content by selecting »FACTON« as data origin.

Further Information ► Create Should Cost Calculation

Exchange Rates

You can define company-own exchange rates under Global Properties ► Exchange Rates ► Exchange Rate. The exchange rate depend on the following dimensions:

  • Source Currency
  • Target Currency
  • Reference Date From / To

You can view exchange rate of the FACTON content under Global Properties ► FACTON Content Exchange Rates ► Exchange Rate.

Location Factors

You can define company-own location factors, such as the imputed interest rate or various cost rates, under Global Properties ► FACTON Content Location Factors. The location factors depend on the following dimensions:

Location Factors Value rule table »Price per Unit«
Imputed Interest Rate
  • Business Unit
  • Purpose
  • Reference Location - »Location« selection lists
  • Reference Date From / To
Electricity Cost Rate
Floorspace Cost Rate
Water Cost Rate
Gas Cost Rate
Compressed Air Cost Rate

You can view location factors of the FACTON content under Global Properties ► FACTON Content Location Factors. The location factors depend on the following dimensions:

Location Factors Value rule table »Price per Unit«
Imputed Interest Rate
  • Reference Location
  • Reference Date From / To
Electricity Cost Rate
Floorspace Cost Rate

Overhead rates

You can define company-own overhead rates, such as the material / manufacturing / administrative / sales / development and logistics overhead rate, under Global Properties ► Overhead Rate. The overhead rates depend on the following dimensions:

Overhead rates Value rule table »Price per Unit«
Material Overhead Rate
  • Business Unit
  • Purpose
  • Reference Location - »Location« selection lists
  • Industrial Sector - »Industrial Sector« selection lists
  • Reference Date From / To
Manufacturing overhead cost rate
Administration Overhead Rate
Sales Overhead Rate
Development Overhead Rate
Logistics Overhead Rate

You can view overhead rates of the FACTON content under Global Properties ► FACTON Overhead Rates. The overhead rates depend on the following dimensions:

Overhead rates Value rule table »Price per Unit«
Material Overhead Rate
  • Reference Location
  • Reference Date From / To
  • Industrial Sector
  • Reference Company Plant Revenue
  • Reference Company Material Share
  • Reference Company Degree of Automation
Manufacturing overhead cost rate
Administration Overhead Rate
Sales Overhead Rate
Development Overhead Rate
Logistics Overhead Rate

Wages

You can define company-own wages under Global Properties ► Wages. The wages depend on the following dimensions:

Wages Value rule table »Price per Unit«
Basic Wage
Fringe Cost Rate
Personal Allowance Rate
Performance Bonus Rate
Non-Personnel Costs per Employee
  • Business Unit
  • Purpose
  • Industrial Sector - »Industrial Sector« selection lists
  • Reference Location - »Location« selection lists
  • Labor Group - »Labor Group« selection lists
  • Reference Date From / To
Shift Premium Rate One-Shift
Shift Premium Rate Two-Shift
Shift Premium Rate Three-Shift
Weekend Premium Rate Saturday
Weekend Premium Rate Sunday
  • Business Unit
  • Purpose
  • Reference Location
  • Reference Date From / To

You can view wages of the FACTON content under Global Properties ► FACTON Wages. The wages depend on the following dimensions:

Wages Value rule table »Price per Unit«
Basic Wage
Fringe Cost Rate
Non-Personnel Costs per Employee
  • Industrial Sector
  • Reference Location
  • Reference Date From / To
  • Labor Group
Shift Premium Rate One-Shift
Shift Premium Rate Two-Shift
Shift Premium Rate Three-Shift
Weekend Premium Rate Saturday
Weekend Premium Rate Sunday
  • Reference Location
  • Reference Date From / To

Note

The global properties for the cost models are provided by FACTON and cannot be edited.