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Sender Cost Center in CAT2

shubham_kiyawat
Participant
0 Kudos

Hello,

While entering time sheet in CAT2 for a personnel no, sender cest center is automatically coming, its a display field.

We only input Co.Area, Network & Activity No. Rest Sender Cost Center. See the attached file.

Requirement is to change the Sender Cost Center, but I am not able to do it. From where exactly this is pulled up.

I have tried changing the Work Center & activity type maintained in Activity. This new work center is having new cost center. But then also it is not getting changed.

We have changed Time Administrator in PA30 also. Already some hrs are booked against this activity.

Please suggest.

Regards

Shubham Kiyawat

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Check for infotype 0315 in PA30 for this resource. The sender cost centre might be entered there and its usually defaulted from this infotype.

Award points if helpful.

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Sender cost cost is defaulting from the HR emplyee master data where in his/her cost center and activity type (rate) was maintained.

This wouldn't be possible to change because these values are default from master data. Is employee while recording time he/she might be copying from previous week and pasting into new week and so copying the previous data.  To see the "cost center" of employee, let employee key in manaully the data in time sheet and save it. In tac CATS_DA, you will notice the new cost center for that employee.

Regards.

Sudhakar

shubham_kiyawat
Participant
0 Kudos

Hi All,

Thanks for your reply. It helped me out to find the cost center maintained for the employee.

I checked that the new cost center is maintained properly but then also for 3 entries it came for approval with old cost center. As you told that it can come if somebody copies last week timesheet then it can come, so I think that might be the issue.

For new entries it is coming correctly. Thanks again all for your helpful answers.

Regards

Shubham

Former Member
0 Kudos

Hi,

Sender cost center is getting populated from HR master data. It will get defaulted if you maintain 0315 infotype for employee in PA30.

Regards,

Pramod