Overtime accounting in work center

Dear friends,
I am running my shop floor in 2 shifts. But some time i will plan for over time working also.
How to capture this over time working in SAP_PP(Work center shifts) module?
How to capture who has worked on this over time ?
Please clarify
Thanks
Senthil

Hi Narashiman,
Thanks. Now i am working on your idea. If it works i will award your more points.
You assume that within 5 dyas i have to produce 100 components.
In first 2 days i have produced 40 components.
third day 20 components, fouth day 20 components and fifth day 20 components.
So as per your statement, in CO11 (Production order confirmation_operation level), if i select partial confirmation i have to enter yield quantity as 40 for first 2 days then respective days.
Then i have to select final confirmation on last day (ie is fifth day).
Is it correct?
Thanks
Shri

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I would love to help, but it is not really clear to me what you are doing.
You mention you have 4 workcenters, all with an option to search for accounts and a search for contacts.
CORRECT.
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Is your issue that you changed the description of the links, and they appear the same?
You also mention 'AB'. What would that be?
Yes. The Links all have Search Cedent Accounts in every WC Link Group. But why?
Regards Martin
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In the forum I found that you had used some "drops", that require a password to view.
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I would not agree with the first reply above.
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External financial accounting documents created in FI, AM or MM that post to a G/L expense account can be configured to require a cost center assignment be entered at the time of transaction entry. The system automatically creates a parallel CO document that posts to the indicated cost center.
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chandra

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I have a small issue with scheduling of production order.
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By backwards I schedule the finish date which is less then 20 days in the future.
I would expect system would take 7 days (Min. queue time) instead of 15 days with using reduction strategy.
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Hi
Yes .Reduction strategy is only for floats to carry out detail scheduling
Reduction in the float before and after production in the order, expressed as a
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The original float before and after production was 10days in both cases. You
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Dear Time Experts,
During Time eval for one employee I got an error "No work center data on $01.01.2013".
The person's DOJ is 28.01.2013
Earlier faced similar issue and resolved by deleting B2 cluster and again running Time Eval fresh from DOJ. But now same procedure not working.
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Hi,
I am also facing same error. Your issue resolved ? I deleted the B2 cluster but having same error. Can you please tell me the solution for this problem.
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Post balance sheet account to profit center accouting

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I want to post some blance sheet accounts to profit center accounting,these account include material stock,wip. what should I do?
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Fannt

Hello
Balance sheet items can be transferred periodically or online in realtime
You can transfer the following balance sheet items to Profit Center Accounting in the standard SAP system at end of period:
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   Assets
   Work in process
This can be done in period closing activities for AR/AP
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The payables and receivables to be divided are calculated in FI at the end of the period. To do so, call up the SAP Easy Access screen and choose Accounting ® Financial Accounting ® General Ledger ® Periodic Tasks ® Closing ® Regroup ® Debit Balance Sheet Account Subsequently.
Enter the company codes for which you want to perform the calculation. For these company codes, the payables and receivables are divided according to profit center and business area. The results are then saved.
You can now transfer the data to Profit Center Accounting. Do not choose the next menu option Post B/S readjustment n Financial Accounting. Instead, transfer the data in the Profit Center Accounting application menu, under Actual Postings ® Period Closing ® Transfer Payables/Receivables
You obtain a list of all the company codes in the active controlling area. Select the desired company codes and the period and fiscal year which you want to transfer to Profit Center Accounting.
The system then posts the payables and receivables to Profit Center Accounting under the reconciliation accounts of the general ledger. No FI documents are created in the process
You can call up the function for transferring material stocks in Profit Center Accounting Customizing, under Actual Postings ® Transfer Selected Balance Sheet Items ® Set Up Material Stocks.
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You access the transfer function by choosing the following path from the Customizing menu for Profit Center Accounting: Actual postings ® Transferring selected balance sheet items ® Generate opening balance for work in process.
The selection screen provides you with the choice of all company codes within the active controlling area. You also enter the period and fiscal year.
You generally work with the standard results analysis version 0. Should you wish to use a different results analysis version, note that this must be set up in CO Customizing for updating in Financial Accounting, as the corresponding account determination is required.
The program transfers all changes in work in process within a single period. When running this function for the first time with a given controlling area, please select the field Create opening balance. The system then posts the opening balance to the start period. You can also post the opening balance to period 01 at fiscal year change, so avoiding having to carry the balance forward.
You access the transfer program by selecting Actual postings ® Transferring selected balance sheet items ® Generate opening balance for assets in Customizing for Profit Center Accounting.
The selection screen provides you with the choice of all company codes within the active controlling area. The depreciation area book depreciation per trade law (01) is provided as a default. You also select the posting period and the fiscal year.
You should run the program in the background, as large amounts of data are normally selected. If you select the field Line item, a line item will be created for each asset in Profit Center Accounting. When handling a large volume of data, you should only use this option for test purposes.
The system assigns assets to profit centers indirectly, via assigned internal orders or cost centers (see Assigning Assets). The program transfers the acquisition and product costs, as well as cumulated value adjustments. The accounts used for this transfer are taken from account determination for Asset Accounting.
Note that it is only possible to calculate key figures (such as Return on Investment) in Profit Center Accounting correctly if an indirect statement of assets and depreciations is made in Financial Accounting
Reg
*assign points if useful

Overtime accounting in work center

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