Time sheet data can be transferred to the Project System (PS) for confirmations (supported unit: Hours). You transfer data using a data transfer report, which generates confirmation documents in PS.

1. You must release or, if you integrate the approval procedure, approve the data.
2. The system writes the data to the CATSPS interface table. You must have made an entry in the following fields:

Field Name	Data Element	Short Description
RNPLNR	NW_AUFNR	Network number	and
VORNR	VORNR	Operation number	or
UVORN	UVORN	Suboperation

3. The data transfer report Time Sheet: Transfer to Project System).
4. The report generates network confirmations from the data.



If you have entered a service for a data record, the data is transferred to PS without the costs being determined. For more information, see: Service Entry with Reference to an Operation



If data is entered together with information on a confirmable network and with a bonus wage type, the record is transferred to Controlling (CO) and Human Resources (HR), but not to PS. The system posts the confirmation information as an internal activity allocation in CO and the bonus wage type is processed further in HR. The reason for this is that a record with a bonus wage type only contains additional information that is relevant for time data (for example, Sunday bonus, dirty-work bonus) and does not contain information on hours that is relevant for a confirmation.

5. The report generates a log showing whether all records were posted.
6. If there are records with errors, an error pool is generated. You must process the error pool, which is displayed in the log, as even records containing errors are marked as "transferred".
7. You must correct records that were not posted, either from the Time Sheet by choosing Transfer -> Project System -> Postprocessing, or directly from the Project System component.

PS/PM/CS: Creating an Index for Table AFRU

PS/PM/CS: Postprocessing Transferred Data