on 09-22-2014 3:12 PM
Dear Team,
In CAT2 transaction, how to select appropriate Activity type and receiver order with respect to Cost center assigned to employee. Could you please help me out with transaction codes through which can see Cost center ABCD is assigned/linked with particular Activity types and Receiver Orders so consequently we could select it while filling the timesheet via CAT2 transaction.
Thanks and Regards,
Rajas
Hi
You can find the related Activity type in table cssl but order you need to check.
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