Hi,
We plan to implement travel expenses in SAP when the HR(PA, PD and PAyroll) is hosted by an external vendor. There will not be any PD data that will be maintained in SAP. In such case, can I make cost center field input enabled in PA0001 and have them be entered into SAP directly.
Generally cost centers in IT0001 are determined via position,
I know I can use IT0027, but was just chcking if I can have the master cost center of the emlployee be maintained in IT0001 as well.
regards
Sammer