In this data entry scenario, you assign the personnel costs for the working times entered in the time sheet to the receiver object of an activity.

The personnel costs are determined in Payroll. If you enter a confirmation using this scenario, the system does not determine the costs for the activities in Logistics. The receiver object is only debited with the personnel costs.

Use this scenario if you:

• Want to debit the receiver object with the personnel costs
• Do not perform activity allocation

This scenario is equivalent to entering cost assignment specifications in Human Resources when processing an attendance or absence, or employee remuneration information.

• Cost center
• Work breakdown schedule (WBS) element
• Order
• Sales order
• Network number
• Cost object
• Business process

• Primary cost assignment to the receiver object must be permitted.

• You must enter an attendance/absence type, or a wage type.
• Activity allocation is not permitted, that is, you must not enter a sender cost center and activity type.

1. You enter the receiver object of an activity, and an attendance/absence type or wage type in the time sheet.
2. In Human Resources, the system writes the information on the receiver object and on working time to the Attendances (2002) or Absences (2001), or EE Remuneration Info (2010) infotypes.
3. The Payroll component determines the personnel costs for the times.
4. In Controlling, the receiver object is debited with the personnel costs.