In this data entry scenario, you assign the personnel costs determined in Payroll (PY) for the working times entered in the time sheet to the sender cost center of the activity. In addition, the system allocates activities.

This scenario is equivalent to entering activity allocation specifications in Human Resources when processing an attendance, absence, or wage type.

In Human Resources, you also have the option of assigning an account to the activity type. In Controlling (CO), you can link the cost assignment and the activity allocation.

• Controlling (CO)
• Project System (PS)
• Plant Maintenance (PM)
• Customer Service (CS)

• A primary costs posting to the sender cost center (and activity type) must be permitted.
• You must enter an attendance or absence type, or a wage type.

1. In the time sheet, you enter an activity allocation or a confirmation and an attendance/absence type, or wage type.
2. In SAP Human Resources, the system writes activity allocation and working time information to the Attendances (2002), Absences (2001), or EE Remuneration Info (2010) infotypes.
3. The Payroll component determines the personnel costs for the times.
4. In Controlling, the sender cost center is debited with the personnel costs. The activity is allocated between the sender cost center and the receiver object; the sender cost center is credited and the receiver object is debited in the process.