Network confirmation with Personnel number

[Former Member]

Hi,

In project systems, While confirming the Network with personnel number, the planned cost is calculating based on Activity rate maintained in KP26. However for actual costs, the calculation is from HR I assume. Am I right?

If it is from HR, where in HR the time sheet rate is maintained for the personnel number?

Thanks,

Prabha

[Former Member · Accepted solution]

Dear Prabha,

Check infotype - .0315.

Also, check the entries of table 'CATSPS' or CATSPM in SE11/SE16.

Hope this will help.

Regards,

Naveen.

[jens_schmid4 · Accepted solution]

Hi.

Naveen forgot to mention the transaction: PA30 --> mark Time Sheet Defaults and choose change.

Best regards.

Jens Schmid

[jens_schmid4 · Accepted solution]

I forgot to mention that you will not have any actual costs until you don't transfer the CATS hours. CAT2, CAT4, then transfer with CATA.

[Former Member · Accepted solution]

Hi,

I got the answer.

FYI

If the network confirmation is entered with the personnel number, the system is looking for the "Position" in HR master and based on that it is picking the workcenter assigned with this resource. So the cost is from the activity assigned in the workcenter even though the network is confimed with a different work center.

Thanks for your responses, it helped me in tracing out this issue.

Regards,

Prabha

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