Creating a Confirmation for the Order 

Use

The time sheet is an independent application that provides applications in the SAP system with data about the type and duration of work performed.

A transfer report allows this to take place. This report creates confirmation documents in the core components.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Time Sheet node, choose Transfer ® Plant maintenance/customer service ® Transfer.

    Transaction Code

    CAT9

  2. Enter the following data:
    3.

    Field

    Data

    Personnel number

    Your personnel number

    Test run

    Delete marker

  3. Choose .

    4. The log for the transfer report is displayed.

  4. Choose until the overview tree appears.

Result

Three confirmations were created for the order.