In this IMG activity you define the attendance types, absence types and activity types for a combination of item category, service type and valuation type in the confirmation, which should be used when transferring confirmation items from the CRM system to the time sheet in the R/3 system.

When confirming expense items, the cost element that you define in this activity is used for the internal activity allocation between the employee's sender cost center and the account assignment object. This cost element is also used to determine the planned costs of expense items.

Example

Requirements

• You must replicate item categories, service types and valuation types from the relevant CRM system in the R/3 system. This replication is started from Customizing in the CRM system.
• In the R/3 system, you must define the attendance types, absense types, activity types and cost elements that you want to use.

Standard settings

Recommendation

Activities

Further notes

The settings for the attendance type, absence type and activity type are optional. If you do not make any settings, the attendance type and absence type from the data entry profile are used, and the activity type is determined from the HR master record for the service employee who entered the CRM confirmation.