Time, Travel Expense in cProjects 4.0 TRANSFER

[Former Member]

Working on cProjects 4.0, I have a few issues with regard to Time and Travel Expense in CATS:

1. How can the approved travel expense be seen in cProjects front end?

2. Which table contains the travel expense data?

3. Can approved expenses per resource be viewed in cProjects front end?

4. Assigned to more than one project simultaneously each corresponding to an internal order, how can a use make out (in CATS), which one to capture effort in - if they are all in the same confirmation period.

Thanks.

[former_member201206]

Hi Bittu,

1. use Evaluation to get the ERP data to the cProject system, please test it.

2. in ERP system, normally table COSP, (COSS may be relevant too).

3. No, at lease not in standard. A modification is from technical view possible.

4. As far as I known, the system does not allow an internal order assigned to multiple cProject. Therefore, the scenraio you described should be not possible.

Kind regards,

Zhenbo

[Former Member]

2)All cProjects tables start with DPR. In transaction se11, check by giving dpr*.

4) Configuration should be done to your HR profile in such a way that it allows time conirmation for tasks. The tasks to which the resource has been alloted to appear in the worklist in cat2 transaction. Just click on the project for which you want to confirm the times in the worklist and copy that to the data entry area. Ensure that the receiving internal order is specified.

Use the program DPR_CATS_CPR_TRANSF for transferring the time to the corresponding cProjects