Variants for Assigning Personnel Costs 

Description

This release information is only relevant if you implement R/3 Payroll Accounting.

In standard processing, the employee's master cost center is debited with the personnel costs that Payroll Accounting has determined for the employee.

In this scenario, two important aspects of cost accounting cannot be taken into account:

1. The receiver of an activity cannot be debited with the personnel costs determined by Payroll Accounting.

2. If an employee works for a cost center other than the master cost center, the costs cannot be allocated properly in an activity allocation.

As of Release 4.5A, three additional scenarios are available for controlling cost accounting:

1. Assignment of personnel costs to the receiver object

2. Assignment of personnel costs to the sender of an activity allocation

3. Activity allocation between the master and sender cost center

In scenarios 2 and 3, you can also assign an activity type to an account.

You specify the scenario for each data entry profile. For further information on the scenarios, see the online documentation for the time sheet under the section Cost Accounting Scenarios for Users of HR.

Change system parameters in customizing

Geben Sie bei Bedarf über den Arbeitsschritt Erfassungsprofile einrichten für jedes Erfassungsprofil an, welches der neuen Szenarien Sie nutzen möchten.

Changes in procedure

Alte Datensätze können nur in dem Standardszenario Zuordnung von Personalkosten auf die Stammkostenstelle bearbeitet werden.