Negative houry entry through CATS !!

Hi All,
There is a requirement to enter nagative hours through CATS to update infotype 2010 (without customizing). Can any one please let me know is there any way to allow negative hours through CATS time entry!
Thanks,
Pradeepl

HI Pradeep,
What is the significance of entering Negative time in CATS. BY definition, it is intended to record time spent on an activity. If we do not spend time on any activity, we just do not book any time on it.
If it is something like an absence, you can book it against an absence type.
Or try something like this, if it is absolutely essential, although I am struggling to understand why it would be -
Enable CATSD-VERSL in your time sheet. Define an Overtime Compensation Type called Negative and use this for entering Negative amounts.
You would need a PCR in Payroll to interpret this as a negative sign.
The above suggestion is purely theoretical, so you would need to give it a good try and test it out.
Good Luck.
Thanks and Regards

Similar Messages

  • Creating Service entry through CATS automatic..

    Hi,
    We need to transfer the time from CATS to MM for creating SES in order to pay the contractors.
    We can transfer time to MM and create SES by CATM standard transaction.
    We need to create SES automatic on fixed frequency basis but i understood that CATM can not be kept background job.
    Is there any chance to create SES automatic?
    Regards
    Karan Hon.

    Hi Karan,
    You can only fill time hours through CATS.
    Instead of that create a frame workorder and then if you have service master, contractor can book the services using transaction ML81n and you can book service to PO here.
    Service booked by contractor can be approved and revoked. This can be even done using portal and service will be updated against Frame workorder (open PO with duration and amount) and cost is booked against PO
    Regards,
    Hemant P. Patil

  • CProjects task confirmation through CATS

    Hi all,
    We are on ECC6.0. We want to confirm tasks in cProjects through CATS. We've made the required settings in the data entry profile for CATS, and in the Project Type of cProjects.
    We are not using any approval procedure in CATS for time recording and release. However, on saving the timesheet, there are no confirmation documents posted in the table DPR_CONF_LI.
    Are we missing anything? Please suggest.
    Regards,
    Vivek Pandey

    Hi Amit,
    I don't have any specific documents for cProjects & CATS integration. However i am describing few steps for integration point of view.
    There are essential four condtions, which influence the items in time sheet
    1. The customizing of the CATS Data Entry Profiles must be set correctly.
    2. The Link between the personal numer (Cat2) and Business Partner (cProject) must be maintained correctly.
    3. The business partner must be assigned to a role or task within the used time period
    4. The  involved cProject objects (role or task) must have a accounting assignment.
    Apart from this, your data entry profile for time entry need to be configured properly.
    Hope this will help you.
    Regards,
    Rakesh Pradhan

  • Travel Expenses Through CATS

    Hi,
    Does anyone know how to capture travel expenses through CATS?
    Thanks,
    Manjula.

    Hi,
    In the cross applications, when you configure the data entry profile, attach the Trip schema. Go to the CAT2 Transaction and enter the activity for the day. Select the Line and on the top you will find Environment. Under Environment, you can find Travel expenses. Selecting the same will open the Travel expenses screen to enter expenses.
    Note: you should have configured Travel management and maintained IT 0315 and 0017 for each employee.
    Reward points if found helpfull...
    Cheers,
    Siva.

  • Release strategy for Negative Service Entry in ML81N

    Dear Gurus,
    I have one requirement like when my user will do negative entry in service entry sheet it should go for approval or else I want to allow certain users to do negative service entry. How to achieve this ?
    Thanks in advance
    Regards
    Chinmaya

    The user exit   EXIT_SAPLMLSP_031 in the project SRVESLL contains the line item data.
    The table  SRV_ESLL will contain all the service related information along with its quantity.
    Here you will be able to identify the line items containing -ve Quantity.
    After identifying the line items with the negative quantity you can check if the user ID of the current user is authorized to create -ve Quantity or not and raise an error message if the user tries to release the Service entry sheet.

  • Missing PArt II entry in cenvat register for debit entries through "j1ih"

    While passing debit entries through tcode "J1ih" Part II entry is not generated in cenvat register, but in case of credit entries the part II entry no is generated. What could be the reason for the same? How do we resolve this issue?

    In J1IH, Other Adjustment is to adjust all Debit entries and Additional Excise is to adjust all credit entries.
    thanks
    G. Lakshmipathi

  • Record time through CATS on a process order?

    Is it possible to record time through CATS on a process order?
    This is a requirement from our customer.

    No.
    Production and process orders cannot be confirmed via CATS.

  • Possible way to Change entry through OBYL in a nonmofiable Status

    Hi,
    Is there any way to change the entry through OBYL without changning the status of client from nonmodifiable to modifiable. We are using 3 GL account i.e Salary, Incentive, Reimbursement, which needs to swiched frequenlty. So right now we have to modify the client status each and every time. So i am looking for all the possible solution.
    Regards,
    Subhash

    I am at a loss - this has worked for me; I have been testing it before my previous answer to make sure I do no lead you in error.
    Let us check the settings step by step again, please.
    - You went to SPRO in your DEV-system -> Payroll -> Payroll India -> Other Reports -> Activites in the AC-System -> Assign Technical Accounts.
    - You placed your mouse on the short-text of the activity and went to: -> Edit -> Display IMG-Activity
    - You switched to tabstrip 'Maint. objects'
    - You double-clicked on Object F30   L
    - You entered your SSCR-key etc.
    - You flagged 'Current Settings' and saved and transported to ... QAS ... PRD.
    - You checked in transaction SCC4 for the client you want to run OBYL in, that the role of the client is 'P' - Productive
    - You waited for a buffer-refresh and started transaction OBYL.
    Flagging the view in table OBJH is nice - but I was wrong there - it is not strictly necessary; for my test now I have been undoing that change and it still works.
    Please check the list again ... it works on both, ECC 5.0 and ECC 6.0

  • Negative IResourceAclEntry entries?

    Hallo,
    is it possible to use negative ACL entries for a resource? I mean, the API provides a check for isNegative() but I have never seen a negative IResourceAclEntry yet. Besides, I could not figure out how to specify a deny Permission within the KMC. The only thing I could manage to do is the "normal" specification of allow-permissions and service permissions. Perhaps anybody knows how to set a negative permission for a resource within the KMC-Portal area.
    Thanks in advance,
    Christian Vogt

    Hi Christian,
    we planned to provide negative ACL entries. In fact it is partially implemented, but it emerged that it is hard to visualize the permission settings when negative ACL entries are used. Furthermore negative ACL entries often confused customers so we decided not to provide them anymore.
    Currently there are no plans to provide negative ACL entries.
    Regards,
    Alex

  • I presently have a linksys wifi router, can i connect a time capsule through cat 5 cable for my apple products and to boost my signal ?

    I presently have a linksys wifi router, can i connect a time capsule through cat 5 cable for my apple products and to boost my signal .i live in a three story home and my linksys is in the basement. I have one cable on the top floor where most of my computers/ipads are.

    can i connect a time capsule through cat 5 cable for my apple products and to boost my signal
    Yes, configure the Time Capsule to create a wireless network using the exact same wireless network name and password as the Linksys wireless network.

  • How to block entry through internal order budget in F-02

    Hi,
    Kindly tell me during Purchase order creation through internal order (Order related PO) whreas budget is maintained against that internal order if the PO amount is exceede than budgeted amount it gives warning / error messge that budget is exceeded. Same internal order or any other internal order which has budget against that internal order if I go to  F-02 tcode and pass entry with cost center and internal order(budget is given) both it does not give any warning message if budget value exceeded i.e, F-02 posted amount is greater than budgetd amount. It goes to next screen which should not do. Kindly tell me the reason why it is not being blocked and goes to next screen or if there is any configuration  please guide me.
    Best Regards,
    Samrat
    Edited by: Samrat Roy on Nov 2, 2010 11:43 AM

    Hi Eli,
    Now I have observed during saving the record in F-02 it gives warning message as per tolerance limit set in config area. Actually I want in F-02 screen when you put Document date, posting date, type, period, company code, currency, posting key(debit), GL account, next 2nd screen you mention amount, cost center, internal order(budget is maintained), posting key(credit) and press enter for next 3rd screen to put credit amount. While you go from 2nd screen to 3rd screen then warning / error message should give if amount is exceeded than budgeted amount which I am getting during saving. Is it possible to make any check between two screens ????
    Beside I would ask you here tolerance limit is set as 95%, 100% and 102%. During PO creation through internal order it gives error message when amount is exceeded than 102% as budget is exceeded. If the amount is between 95% to 99% it does not give warning message which should do. But from posting in F-02 screen it gives proper messge in all levels since 95 % to 99% and 101% to 102%.
    Regards,
    Samrat

  • Problem in Navigating the Journal Entry through Web Services

    Dear All,
    We are using the Webservice(B1WS) to navigate the Journal Entry data. its showing the error message '坨ᷧymentMen' in Enum 'PaymentMeansTypeEnum', the valid values are '', 'CHK', 'BTR', 'CAS', 'CRD'" and record is not navigated.
    I analyzed that Journal Entry in SAP Business One. Its generated for the Outgoing Payments.
    Please suggest me where i have the wrong step.
    Best Regards,
    Netra Pal

    Dear Gordon,
    Thanks for the reply.
    The Journal Entry navigation is working with other JE documents. Its creating the problem in those JE which are generated for Outgoing Pyaments.
    I have gone through the JE web services there is only one variable "FCCurrency". I think that its not related to currency codes.
    Waiting for a positive reply from you.
    Best Regards,
    Netra Pal

  • SEM CPM BSC - Assessment entry through UMB_LAUNCHPAD_WEB

    Hello
    I have a Balanced Scorecard defined in SEM.
    The users can entry "assessments" each month for each measure.
    Something happened, and right now it is not possible to enter "assessments" through the web interface (transaction UMB_LAUNCHPAD_WEB) of the balanced scorecard.
    The assessments can only be entered through the GUI SAP using transaction UMB_PRES1.
    The users used to enter the assessments through the web interfase, but now this feature is disabled (The button "assessment" dissappear), maybe someone change something that i don't know.
    Please help me in order to enable the entering of "assessments" through the web as it is possible now through the SAP GUI way.
    Thanks in advance for your valuable help.
    Carlos Españ

    Try regenerating the web interface.
    If you are already in production, you may have to transport from dev to prod.
    Ravi Thothadri

  • Confirmation Transfer Issue through CATA run

    Hi All,
    In CJI3 report, still Actual Cost is appearing against reversed timesheet entry.
    Scenario: User had done some timesheet entry against Network activity and ther CATA job run. After some days, User again changed the timesheet with New Network and Activity number. But still CJI3 report is showing cost against old Netowrk Number. Its not getting Cancelled/reversed. In CAT2/CADO/CATS_DA its appearing properly.
    I think there may be some issue in CATA job run.
    Could you please tell me what are the possible causes that s why these confirmation can not get cancelled?
    Also if you provide solution, then it would be great for me.
    Many Thanks in advance.
    Swapnil Kharul

    Hi,
    Thanks for your reply.
    I have checked NWA is not closed and WBSE also not Closed when CATA run.
    Please sugeest.
    Swapnil Kharul

  • Auctal Cost of Resource flow from payroll to PS through CATS

    Hello Sap Gurus
    My client requirement is Actual cost of resource should flow from payroll to PS with CATS without mainting activity price in controlling.Hourly rates should be taken from Payroll on the basis of the monthly salary divided by the no. of days of the month.
    Pls respond.
    Molli

    Hello Sap Experts,
    My client requriement they want to control Captial expences Yearly for that i was given suggestion through stastical internol order can monoter .through this system is cheking budget interms of value
    Client requiremen:
    Iteam level budject control
    Ex: in  year 2009 for Laptops 4* 40000 =1600000
    For one laptop 40000 is budject while creating PO system should cheek Quntity and value.
    Please reply
    THANKS

Maybe you are looking for

  • Unable to create database connection using jboss

    hi masters, i have developed an application using jdeveloper ADF, and created .EAR file and deployed it in jboss. it shows that application is deployed, but when using application using URL http://localhost:8080/appl/index.jspx it opens login window,

  • Nokia lumia 520 screen zooms in too much

    I purchased Lumia 520 about a week ago but after two three days the problem started. The lock screen zooms in so much that it is impossible to attend any incoming call also it is impossible to see the incoming number's digits because they are so much

  • Web server default address problem

    When I installed the new Xserve with Leopard Server to replace an old G4 running OSX 10.3 server my default Web address changed from: http://xxxx.xxxx.xxx to http://xxxx.xxxx.xxx/groups/workgroup/ I just want it to go back to the original way it was.

  • Purchases per Vendor

    Hi, We need to generate a report listing out the purchases per vendor and giving the details of articles purchased, quantaties, and values. Could you please advise as to how can this be generated ? We tried to ran the report ME80FN, and after checkin

  • Exporting file to jpg

    Can anyone help please. I have been trying to export my swf to a jpg. The picture is going to be used for the background to my site. The dimensions of the image are 1000px by 1 px. I get a message that I can not export with anything less than 4px wid