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Steps in CAT2

Former Member
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Hi,

Coluld you please tellme how what all field to be entered in cat2 tcode from saphcm prospective to capture labout working hour and what tcode to be used to get the output please without using ESS/MSS.

Thanks

Chandu

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Chandu,

You can report whatever was entered in CAT2 using Transaction Code CADO (that is an o on the end, not a zero). For some reason, SAP removed the navigation to CADO a few years ago. It still works.

Regards,

Howard

Former Member
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Hi Howard,

Can you please tell me what all backend configuration need to confugured to run these CADO tcode.

Thanks and Regards,

chandu

Former Member
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Please refer below link to get overview of CATS functionality and configuration

http://help.sap.com/printdocu/core/print46c/en/data/pdf/CATS/CATS.pdf

Former Member
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Hi

I think you need to read the whole CATS document and configure it accordingly.

You have to do the initial setup for CATS to do CADO.

R K

Former Member
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Hi,

Could any one help me on providing CATS entire configuration document with screenshorts please

Thanks and Regards,

Chandu

Former Member
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Hi Chandu,

You need one receiver cost object -which can be cost center, project, WBS, etc.- and days of the week.

If you want to distinguish the work type you'd better provide activity type.

For reporting on working times, you can use CATS_DA t-code.

Regards,

Dilek

Former Member
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Hi Dilek,

Thanks for your response.

In CATS_DA what shld i choos from Basic Data,Receiver a/c Assignment and sender a/c assignment please.

Thanks

Chandu

Former Member
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It depends on your CATS data, I don't know.

To get list of a single employee, selecting personnel number and data period is enough.

Dilek

Former Member
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Hi ,

My CAT integration is with PS and CO.

Can you tell me how to congigure CAT So that i can complet the task.

Could you mail me step by step configuration steps from IMG Till tcode if you dont mine. And also kindly provide me what all componends shld be taken from them.ex wbs,costcenter etc

Thanks and Regards,

Chandu

Former Member
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Hi,

Is the activity type is created by sd/ps/co can you clarify please.

When i am wroking on cat2 tcode i am getting error as -- You have specified sender cost center 5010003 without an activity type,Enter the sender activity type for cost center 5010003

So Can you provide me the solution as is it HR part of any configuration step missing.

Thanks

Chandu

Former Member
0 Kudos

Hi,

This is a master data issue. In KP26 transaction you need to maintain the hourly rate for this cost centre and the activity type you are using in CAT2. The activity type gets defaulted from employee's 315 info type (if you have maintained it there). If not you can always key it in CAT2.

Regards

Sreekanth