Hi
We currently run a SAP HR 4.7 system and integrate with a seperate FI system (ECC6) via the the standard ALE Model. Cost Centre, Profit Centre and Internal Order master data is sourced in the FI system and transferred to HR via the ALE link, whereupon employee costs are then sent back to FI (GL Postings).
Our customer has enquired as to whether we can allocate all staff related costs to a WBS rather than their home Cost Centre (or Internal Order), but only in some instances and for some employees not all. Is this flexibility possible?
I have looked at previous SCN discussions as well as SAP Help and have identified the Busineee Object (WorkBreakdownStruct) and Method (SaveReplica) that would need adding to the ALE Distribution Model to allow the transfer of the WBS info into HR from FI (transaction CJAL and then delta updates).
What I am less sure about is how the assignment to the WBS code in HR is done at employee level to meet their requirments, i.e. only staff costs and only for certain instances and certain employees.
Any help would be greatly appreciated.
Regards......Ian