How to maintain WORK for General Cost activity

[Former Member]

Hi,

can anybody show me how to maintain WORK for a General Cost activity. In the detail screen I cannot find field WORK, so I also don't know how to confirm for a General Cost activity

Thanks

Long

[varshal_kachole3]

Hi,

highlight the general cost activity and in the cost tab there is a small icon which looks like a calculator in the amount area.

click on that icon..

this will take you to a excel kind of screen.

there you enter E in the catgory and follow the usual procedure for the assignment of the work center.

Hope its useful.

Reward points if useful.

thanks...

[Former Member]

Hi,

It seems you have 2 different requirment:

1. Maintaining work: Use Internal activity

2. Confirm cost activity: Refer [Link|;

Regards