on 06-27-2007 4:42 PM
In Activity type allocation through KB21N, I post man hrs against some personal numbers.
When I see line item report CJI3, I am not seeing the same personal number I entered in KB21N.
Which ever Personal number I entered in KB21N, it shows a fix constant personal number.
Does it is a technical problem or should there is any note to show the correct personal number in the CJI3 report.
urgent pls.
Hi Madhusudan: I would check COEP-PERNR values using SE16 to validate that they are, in fact, different that what is being displayed in CJI3.
Tom
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Hi Madhusudan,
Why dont't you use confirmations for entering man hours for specific persons (CN25, CN27)? Or even CATS. As far as I know these transactions are meant for this purpose. Try it and test if you have the correct information available in your report.
Regards,
Paul
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