Transfer to Controlling You can use report RCATSTCO (
Time Sheet: Transfer to Controlling
) to post
approved
or
canceled
records from the
Time Sheet
to
Controlling
. The report generates
CO documents . The time sheet data you transfer to
Controlling
triggers internal activity allocation in
Controlling
.
If necessary, you can run several transfers in parallel. If you do this, note the following:
If you select by personnel number only, the report locks the selected personnel numbers in CATSCO. It locks up to a maximum of 100 personnel numbers. If you select more than 100 personnel numbers, the report locks the whole of CATSCO, and you cannot run any parallel transfers.
If you select by date only, you can enter different periods for each transfer. The different periods should not overlap, however. If the report selects more than 100 working days with time sheet data, the report locks CATSCO. You are then no longer able to run any parallel transfers.
If you select by personnel number and date, the entries you make under
Personnel number
override those you make under
Date
. Once again, if you select more than 100 personnel numbers, the report locks the whole of CATSCO, and you cannot run any parallel transfers.
If you change a record in the
Time Sheet
that has already been transferred, the system generates a cancellation record in CATSCO. The report posts the record as a negative record in
Controlling
.
To call the report, choose . Depending on your settings in the Implementation Guide (IMG), under the report generates one CO document per transferred data record or summarizes several records into one CO document.
Activity allocation in
Controlling
can be triggered indirectly, that is even if you do not transfer records from the
Time Sheet
to
Controlling
directly. This may be the case if you transfer data to another component. Confirmations from
Logistics,
for example, trigger activity allocation in
Controlling
.
You must be assigned authorization for the
Enter Activity Allocation
transaction (KB21)
Selection
You select the records you want to transfer by personnel number, period, or document number.
If you do not want the current date to be the posting date of the transferred records, you can manually enter the posting date you require.
If you have scheduled the report as a background job, you should select the
Ignore warnings
option. Then the report posts the data even if the system issues warning messages. The report displays these warnings in the log once the transfer is complete. If you do not select the
Ignore warnings
option and the report issues a warning during transfer, no further data is posted from the time the warning is issued. In this case, you must postprocess the relevant data in the
Time Sheet
and run the transfer again.
Note
If necessary, you can run several transfers in parallel. For more information, see the report documentation.
Output
Once the transfer is complete, the report generates a log. You can use the log to see which records were posted. If errors occurred, you must postprocess the incorrect data in the
Time Sheet
.