1. On the SAP Easy Access screen, choose Human Resources ® Training and Events ® Business Events ® Cost Transfer Posting. The selection screen of report RHCCOS00 appears.
2. Enter the business event ID for which you want to transfer costs. Choose Execute.



The default date proposed for the document is the current date.

You can also use the report to evaluate cost transfer postings that have already been performed. To do so, you simply enter the required reporting period and select the list output parameters.

3. Choose Check document. The system checks synchronously whether the settlement data is complete.

Interfaces

Business object	Method
AcctngRepostPrimaryCosts	Check

 

If data is missing, an error log is output. You can use this to add missing data. You cannot post costs until errors have been corrected.

4. Choose Create cost transfer. The Training and Event Management system transfers all settlement data via asynchronous communication to Cost Accounting, where cost transfer posting is performed for the business event costs.

Checking Cost Transfer Posting