on 10-19-2010 3:35 PM
Hi all,
let me explain my problem:
I've defined an activity with 3 activity elements(work). Every activity has it's own Work Center.
Normally a worker uses transaction CN25 or CN48N to enter a Network Confirmation by typing in Network, Activity and Element.
After this he types in his Personell Number and the Actual days or hours and confirms it.
If the user takes for example too much days and confirms it, normally i've to correct the Network Confirmation by using transaction CN29 and tell worker to retry his Confirmation. (Because there are only allowed maximum X hours...)
Is it possible to transfer this too much days to another Work Center by using an transaction???
Is it possible to transfer this entry to another Work Center???
Im not a Cost Specialist, please let me note if there are any Threads which discribe the same Problem...
Thanks for any Answer...
Regards,
Tobi D
Your design is not optimum - why is a work centre created for only one activity
You cannot transfer the cost to another work centre
But you could post them against another activity type for the same cost centre and then run periodic assessment or manually allocate all cost in the new activity type to wherever you want
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Hello Virendra,
thanks a lot for your answer.
First of all... There was a mistake in my explanation-it's not I've defined an activity with 3 activity elements(work) it's I've defined a network with 3 activity elements(work).
In our Company every Activity has it's own Work Center. I meant the Identification and view selection in Project Builder (CJ20N) tab Internal --> General Section and here: Work center.
Well, i think my main problem is that i do not know how to correct Network Confirmations without using the delete transaction CN29. For example: Worker confirms on Work Center of Activity A with CN25 oder CN48N, but should confirm on Work Center of Activity B.
Regards,
Tobi D
Hi Tobias,
As per my knowledge,I think there is no fnctionality to CORRECT a cnfirmation.Reason being that a confirmation results in posting of hours and costs and many associated parameters.So like any other standard transaction of SAP which involved actual postings,this also needs to be cancelled/reversed as it would then cancel/reverse the related postings and then we can post a new confirmation.
Thanks and Regards
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