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Manual cost allocation after time transfer to Project


I have a scenario where I need to do a manual cost allocation (Kb15N or KB21N) once the time entry is transferred to Project or Service Order via CATA. I have tried few user exits and BADI / enhancements but its not helping. Has anyone had this kind of scenario earlier and solved it?

Thanks in Advance,

Vijay V

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  • Posted on Jul 18, 2016 at 05:54 AM

    Hello Vijay,

    Did you encounter any error messages during this process?

    Best regards,


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