Day 3 Pre- Noon - ZHR_RPTFI1018

Submitted by jamesm on Wed, 03/11/2020 - 09:53

Run the IT1018 Position Cost Distribution report to identify positions with a mis-match in funding. Cost Distribution should match your business area coding. To update a Cost Distribution (0027) infotype record on the employee, refer to the Employee Cost Distribution – Change Existing Record user procedure.

Processor: 
Financial
Transaction Code: 
ZHR_RPTFI1018
Position – Maintain Cost Distribution
Period: 
Day 3 Pre- Noon