on 07-22-2009 2:05 PM
Hello every one this is regarding a client requirement where where they are having billable and nonbillable activities. whenever employee is filling timesheet after approval and everything. when manager is running some report they should b able to see that employee has worked on 20 hr on this project(2 activities). now they also wanna see that 1 activity is billable and 1 activity is non billable. where we can do something wher we can understand billable and nonbillable activities.
Any help would be great.
Regards
Abhishek Sinha
Idhasoft
Hi
Create one work center for the employee and create two activities ( Activity 1 and Activity 2).
Maintain KP26 settings ( Cost and costcenter assignment) for Activity 1
For activity type 2 maintain only cost center assignment in KP26 don't maintain the cost for this activity.
Now use this workcenter in your Project.
You can differentiate the billable and non billable activities in CJ20N , select the activity and from the top menu path EDIT--COSTS-Plan/Actual ---Activity/ element or Cost itemization also you can check the cost activity wise.
Try this
Thanks
S.Murali
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hi,
try, maintain employee as work center/capacity...
then in work center assign costing if billable (maintain rate etc..)..
then assign work center in activity..
also see SAP Library topic on resource
http://help.sap.com/saphelp_erp60_sp/helpdata/en/ed/b7853488601e33e10000009b38f83b/frameset.htm
hope this helps..
regards..
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