PPOME

[Former Member]

SAP verion 4.6c: Currently we have 3 companies in our org structure. We need some associates to be expensed to their existing company code but for reporting relationship purposes ONLY they need to report to one of the other companies. How can this be accomplished?

[Former Member]

Very helpful

[Former Member]

Hi Maribel,

One other thing to consider - if the expenses are because of the employee (rather than something permanent with the position), you can over-ride on the PA side using IT0027. The key is, if the employees in question leave the company (or transfer to new positions) will the costs still be distributed differently? Or will the costs go back to the 'home' cost center? If it's a permanent override, the costs should be maintained in OM but if it's based on the employee, the override should occur in PA.

Cheers,

Sharon

[103343]

Hi Maribel,

In PPOME click on the positon of the associate, then goto->detail object->enhanced object description (or use PO13 with the positionnumber to get there direct).

There you can add relationships of the position even to other companies. Try F4 on "Relationship type" there.

Dependent on the type you coose, it will be used in standard reporting or not.

Hope this helps

Herbert

[Former Member]

create staffing % as 50-50 or 10-40 and using FI transaction cost transfer we can do it..