on 10-29-2007 4:30 PM
Hi All,
I'm new to PS area and i'm looking for CATS,PS and CO integration.
1.time entry CAT2
2.time Approval
3.Transfer to PS CAT5
When we transfer we are posting cost to PS or only Quatities(Hrs)?
We have cost center assignment in employee master.when we do payroll we are goingto book expense to Cost center?
my question is are we posting cost in two places in CO?may be i'm wrong?
could you please explain me or forward document to my email id: Rau.moder@gmail.com
Thanks,
Rau
Hi Rau.
Payroll is posting costs to the department. When writing CATS Hours you will find a field sending cost center which is the departments cost center. At CATS transfer you post the cost of the hours to the WBS elements.
You will be able to see the postings in transaction CJI3 after transfer.
Best regards.
Jens
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Rau.
By CATS Transfer you do cost allocation from departmental cost center (sending) and WBS element cost center (receiving). Such labour cost is allocated to the WBS.
By month end closing procedures you allocate the WBS costs with the settlement rules. Usually you have the CATS Transfer first and then month end settlement after.
Best regards.
Jens
Jens,
Thanks for your reply and i really appreciate it.
one more question.
By CATS Transfer you do cost allocation from departmental cost center (sending) and WBS element cost center (receiving). Such labour cost is allocated to the WBS.
While doing aforementioned process cost center's cost is going to Zero(0),am i correct?
Thanks,
Rau
Hi Rau.
1. There are a lot of possibilities: Netweaver XI, Flat File and other uploads. This is rather technical. If you have an old ERP and no Netweaver, put a Flat File into AL11 structure and have an ABAP created loading the data (batch input or BAPI).
2. You create an OTC (order to cash) process. You have a sales order linked to the project and finally create the invoice from there. Loads of possibilities to customize I guess.
Best regards.
Jens
Jens,
My client is Engineering and Construction.we are using PS for construction projects. we are creating sale order and including WBS in sales order.we do not have delivery kind of stuff.how can i create bill?
example: i have posted 100,000 cost to project in a month.i like to bill 100,000 to customer.how can i achieve this thru SD-PS?
Thanks,
Rau
Hi Rau.
Well, no system for me today. there's a holiday here in catholic Bavaria.
If you have VA02 open there is on the menue Goto, Header, Invoice/Invoice Plan as far as I remember, as well the same for the line item. The header or the line item, depending on customizing is linked to the WBS element with the billing element flag set.
Makes sense if you think about it: Costs from one side through CATS hours, materials and other postings to the WBS elements and incoming invoice to the WBS element. At month end closing you create a project result.
Best regards.
Jens
Jens,
Costs from one side through CATS hours, materials and other postings to the WBS elements and incoming invoice to the WBS element. At month end closing you create a project result.
I got your point.but how can i create bill(Invoice) based on my cost posted in Project?
one more questions.
I have transfer cats hours to PS(CAT5),in this case, it is transfered only Salary/Wages to projects from Cost center.
when i compare cost center with proejct, i'm missing workers comp and other costs in PS.
any idea,please
Thanks,
Rau
Hi Rau.
Have a look at this:
http://help.sap.com/saphelp_470/helpdata/en/e6/7bfc37a072fe33e10000009b38f8cf/frameset.htm
Best regards.
Jens
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.