Hey HR Experts!!
TEM provides a way to Config/setup Cost Items. I have set up a number of Cost Items, per Client's requirements. I understnd that these costs can be transferred to Costing (FICO), for which Cost Element, Controlling Area and Cost Center have been defined at various places, for example on Business Event Type.
Client wants to be able to track individual cost items as well as per event cost. I am wondering if this Cost Tracking can be accomplished within TEM or is it only possible by transferring costs to FICO?
In a scenario where Costs such as Hotel/Meeting Place rentals, course material are paid out separately (and not through TEM) why should we transfer Costs to FICO? -- Is it only for the purpose of tracking costs and not for Financial Accounting? I do not have expertise in FICO integration thats why these questions
Thanks a lot for your attention to this question.....
<b>ECC 5.0, no LSO, Attendees are all customers (not in HR Master data)</b>