Helpppppppp on transfering CATS entries to PS
Hello Gurus,
I really need your help in identifying what BAPI can be used for transfering the time sheet entries that I created using 'CAT2' transaction.
I need to transfer these hours to PS system and I am looking for a BAPI.
If anybody knows about this, please help me!!
I have identified one BAPI 'BAPI_CATIMESHEETMGR_INSERT', but I do not see any provision for transfer of time sheet entries in this BAPI.
Thanks in advance and eagerly waiting for your reply!
Hi,
Would you able to use RCATSTAL or CATA??
Regards,
Manoj Shakya
Similar Messages
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Helpppppppppp on transfering CATS entries to PS
Hello Gurus,
I really need your help in identifying what BAPI can be used for transfering the time sheet entries that I created using 'CAT2' transaction.
I need to transfer these hours to PS system and I am looking for a BAPI.
If anybody knows about this, please help me!!
I have identified one BAPI 'BAPI_CATIMESHEETMGR_INSERT', but I do not see any provision for transfer of time sheet entries in this BAPI.
Thanks in advance and eagerly waiting for your reply!Hi,
You can configure the time sheet in such a way that once the time sheet is saved the data is transferred to PS. This is another option which may serve your purpose.
Thanks & Regards
Sreekanth -
No authorisation for Infotype0002 in cats entry
Hi All,
the project that i am working has juxt gone live today however we are facing a difficulty in CATS
There users who cannot enter into CATS entry screen
After making entries in the required fileds like DATA Entry Profile, Key date and Personnel Number it does not go to the next screen to enter the time
The error says no authorisation for Infotype 0002
we have set up same authoriiation t works fine in quality server and does not in Production
we right now checking if me missed any transport requests or do we have to change any config
the data that needs to be taken for the fields in cats screen is taken from IT0001
No one can view their personnel data,
i ahve checked the configs they seem fine in the quality and are similar in Production dunno where did we go wrong
Please help its very very urgent
Regards
SiriHi Siri,
1. Have you triesd the Tcode SU53 to see if additional authorizations are required?
2. You can also verify by runnning the report RPLFST01 & see if you are able to retrieve any PERNRs.
Regards,
Suresh Datti -
Report for failed CATA entries
Hello Experts,
Is there any standard report to derive the CATA error log for entries which have failed to post to respective modules?
Thanks & Regards,
Preshit.If the posting is done automatically by batch job then you should just need to check the output spools (or have them setup to be mailed automatically when it is run).
If this isn't possible then you'll need to check manually, and it varies depending on the target system.
- HR: run CAT6, which is CATA but specific for HR. Choose the relevant re-run options and execute. Any errors will be output in the log.
- Finance: similar to HR, use CAT7 and post all the documents. The output log can be extracted and will document all the errors
- Project Systems: depending on where the error occurred, either re-run the postings via CAT5 or (if the error was at the point of calculating costs against the project) use transaction COFC which will list all the errors in calculating project costs (in this case the document has been successfully posted from CATSDB to Project Systems, but the next stage has then failed and so the process is incomplete).
Regards
Simon -
Hi,
CAT2 is recording time against the WBS element but CAT5 says no record found to transfer.Hi All,
I am posting attendance hours against each project by giving WBS element as a receiver object.
eg. Today - 2 hours on WBS 1, 3 hours on WBS 2 & 3 hours on WBS 3
Yesterday - 8 hours on WBS2
My question is if i am not mainting any cost distribution in info type 027 cost is not getting distributed against receiver objects maintined in CATS.
If in am maintining those WBS elements in info types cost distribution screen by maintaining distribution % system is distribution cost as per the maintained % and not as per the CATS posting.
Please tell me how link the cost distribution as per the data (Receiver object) entered in CATS to payroll to distribute the cost. I dont want fixed % distribution as told above, I want it as per CATS data entry for receiveer object.
please write ASAP
Regards,
Pradeep -
CATS entry for multiple users via ESS
Hello,
With ESS it is possible for users to enter <u>their own</u> CATS timesheets.
From ERP - R/3 it is possible (depending of your profile) to <u>choose for who</u> you can enter / record time.
My question : <b>Is it possible to choose in the Portal (ESS) from a list of persons for who you want to enter time ?</b> (link from backend, and this without having to redevelop the Portal screen)
Thank you very much for your help
VincentThank you Barin for your quick response.
But then this question come to me : Why should it be a license breach if via the Portal, and not directly from R/3 ?
Could you please explain :
<i> then user hr administrator role and achieve please</i>. I Do not understand what you mean.
Thank you and kind regards
Vincent -
Transferring User-Entry Cells from Excel Files
Hello,
I apologize in advance if this is a question better answered in a Microsoft Excel forum, but I saw some really good discussions here, and I think my question applies just as much to Acrobat.
I work at a college and we create a lot of excel files -- one for each student. I'd like to be able to create excel files with fields that would accept user-entered data, then save this excel file as a PDF so that the user-entry fields are preserved. I can't seem to figure out a way to do this, but I'd like to avoid having to go into each PDF with Acrobat after the fact to add the appropriate fields to each form.
If not that, is there a way to change acrobat settings such that the user will be allowed, using Reader, to enter text anywhere on the form (without altering the text that's already there)?
Thanks so much for your time and thoughts!
-DevinThere is not a built-in way to convert from Excel to PDF so that the cells are automatically converted to form fields in Acrobat with the data retained.
To allow Reader users to add text to a PDF, it needs to be enabled for commenting (Tools > Typewriter > Enable Typewriter too in Adobe Reader, for example), which allows Reader to add text using the Typewriter tool. Or "Comments > Enable for Commenting and Analysis in Adobe Reader", which allows other types of comments (e.g., Text Box) to be added with Reader.
If the layout is static, you can import data exported from Excel and fill fields in a PDF form. The data file needs to be a text file in tab-delimited format, with the PDF field names provided in the first row, and subsequent rows being the corresponding field data. You can import in Acrobat using: Forms > Manage Form Data > Import Data. When you select the text file, it will promt you to import a row of data from the text file. -
CATS entry in 30 min intervals
Is it possible to configure data entry profile to enter time in 30 minutes?
hello
if you enter number of hours in the time sheet, to enter 30 minutes, you can type 0,5.
Is it not working?
cheers -
Debet memo - corresponding CATS entries
Hi experts,
Anyone who knows the tables where i from a Debet Memo can find the billed CATSDB entries?
Regards
JakobHi Suresh,
I am not familiar with BAPI. Can you tell me how do I use this BAPI_CATIMESHEETMGR_DELETE. Is it a tcode?
Regards
Naveen -
CATS Entries for Notifications.
Hi everybody,
How can I enter time spent by a tecnician associated to a notification that is not attached to an order?
Thanks,Hi,
You need a cost-carrying object anyway.
You can create a fictitious order and make employees record all time spent for notifications into this order.
Or, time spent can be entered to the cost center the employee belongs to.
Regards,
Dilek -
Hi gurus,
I have created org unit, positon, holder on 01.01.2008 and hired emp on 01.01.2008 .
iam trying to give cats entry in cat2 on 03.12.2008 it is not showing personal numbers under that org unit, but it is showing on 04.12.2008.how can i enter time for previous periods.
Give me soem inputs to solve this error.
Regards,
HemaHi Hema,
As per your new query i understood that u wan't " percentage of completion of current date ". The percentaging system will be done by the Project Systems team by giving the percentages as we will not do that.
The PS team will be creating WBS element in that percentages should be given. These are all comes under Budgeting.
I hope you got your answer.
Bhaskar
Edited by: Vijay Shankar on Dec 5, 2008 6:36 AM -
CATS transfer - Indirect Recharge
I'm trying to make a single CATS entry that includes the fields below, in order to records cost against the cost center of the work center, and the maintenance work order (at different rates - purchased services rate, activity type rate).
The fields (with their technical field name) that are used are as follows:
Send.order - SEBELN
Item - SEBELP
Activity Number - LSTNR
Rec. CCtr - RKOSTL
Send. CCtr - SKOSTL
ActTyp - LSTAR
Rec. Order - RAUFNR
Activity - VORNR
Can anyone try a CATS transaction using all of these fields, and let me know if it is possible after the transfer process (CATM & CAT9) and acceptance of service entry sheet (ML81N), the costs show up on both the receiving cost center (at the rate specified in the activity number) and the receiving work order (at the rate specified in the activity type)?SAP does not allow the two receivers (Cost Center and PM Order) to be costed in an effort to prevent double-costing. The system deliberately removes the Activity Type field from the entry in the CATSPM table in order to achieve this (records can be transferred to PM Module and confirmation created, but it does not have a real cost because activity type is missing).
We had to make an enhancement which looks up the Activity Type from the record in CATSDB to be used in the CAT9 transfer to PM Module. -
Hi Experts,
I have problems with the integration to CATS. When creating a service confirmation (status = completed) in CRM 7.0, the system should create a CATS entry in ERP. But in the service confirmation nothing happens (not even an error).
I have done the customizing in CRM (IMG --> CRM --> transactions --> settings for service transactions --> integration) and in ERP (tx SCRM --> settings for service processing --> time sheet integration / controlling integration).
Do I need additional middleware settings? Any idea?
Regards,
JensHi,
Please check
1. Does your item category of Confirmation have Relevant for COST tick
2. Have you run the report which transfers the service relevant settings to ECC
3. Have you assigned the service order and item category relevant for CONTROLLING and COSTING.
4. If you have maintained all the above, then check whether the confirmation is locked in smq1 and smq2 or is it in distribution lock then release the same and check the transaction.
Regards
Surendra More -
CATS transfer - multiple senders & receivers
Hi,
Can anyone let me know how to perform the following scenario in CATS:
The business scenario requires a two step process for transferring CATS time data. The first step uses a sending purchase order and purchase order item number, activity number (specifies service master record), and receiving cost center. The second step uses sending cost center with activity type, and receiving plant maintenance work order.
The reason for needing both steps is that the rates for the two steps are different. In the first step, the costs which go to the receiving cost center are at the rate specified in the activity number (service master record). In the second step, the costs which go to the receiving work order are at the rate specified in the activity type (activity type planning).
I would like to put all of these fields into one line entry in the time sheet, but when I do this, only the CATM transfer to materials management works. The costs do not transfer to the plant maintenance work order.
Is there any way to do this using standard SAP functionality?
Thanks,
SteveThe fields (with their technical field name) that we want to use are as follows:
Send.order - SEBELN
Item - SEBELP
Activity Number - LSTNR
Rec. CCtr - RKOSTL
Send. CCtr - SKOSTL
ActTyp - LSTAR
Rec. Order - RAUFNR
Activity - VORNR
Can anyone try a CATS transaction using all of these fields, and let me know if after the transfer process (CATM & CAT9) and acceptance of service entry sheet (ML81N), the costs show up on both the receiving cost center (at the rate specified in the activity number) and the receiving work order (at the rate specified in the activity type)? -
Hi people,
Could someone please clear this for me or give me a link to refer:
I have a CAT2 time sheet entry of a person with an entry against production order and an entry against a work order.
This is saved fine and now we run CATA.
<b>Here is my question:</b> Is there any way to <b>filter out</b> the production order entry while transfering and work on only the <b>non-production order </b>entries?
I hope my question is clear.
Thanks,
Vivekhopefully your CATS entry will be having different cost centres for the activities that you are recording. though am not sure, you can try the further options in CATA and select Cost Centres as one of the filtering options to post the activities.
pls let me know the status
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