How to default/automatic entry of Sender Cost Center in CAT2

[Former Member]

Hi Gurus,

Just want to know how to default or have the Sender Cost Center appear automatically when we enter the Personnel Number of an employee in the Data Entry Area in CAT2?

Currently I have checked the Cost Center in CAC1 for the profile and maintained IT0315.

Please help.

Thanks!

Eric

[Former Member]

Which setting have you selected in CAC1 in the Cost accounting variant section?

[Former Member]

Hi Tania,

Thank you for your quick response.

Under the Cost accounting variant - I choose Assignment of personnel costs to master cost center

Under Default Values Tab - Ticked the following: Controlling area, activity type, master cost center.

I also attached the screen shot.

Please help.

Thanks again!

[Former Member]

Could you attach a screenshot of the time booking screen?