Assignment of Personnel Costs to the Master Cost Center
Purpose
This data entry scenario for cost accounting assumes that employees always work for their master cost center and that the receiver of an activity is not debited with the personnel costs. This is the standard scenario if you do not implement SAP Payroll (PY).
If you do use SAP Payroll, you should not use this scenario in the following cases:
This would cause an imbalance in cost accounting, since the sender cost center would be credited with the entered hours and the master cost center debited with the personnel costs.
Prerequisites
Employees who enter their working times using a data entry profile specifying their cost center must always work for the same master cost center(s), as specified in the Organizational Assignment (0001) or Cost Distribution (0027) infotypes.
Process flow