1.

1 Project Time Sheet Processing

1.1.1 Recording Working Times

User menu Logistics> Project system>Progress> Confirmation >

Timesheet > CATS Classic > Record Working Times

Transaction Code CAT2

The purpose of this transaction is to record hours worked on project for payroll processing;

Enter the following details;

Field Description MOCS Values

Data Entry Profile Data Entry Profile M HR-ONLY

Personnel Number Employee Number M 2

 Click HERE to change
working times

Click on Change Times icon shown above, the following screen will appear;

Enter working hours against the weekly dates;

Field Description MOCS Values

 COArea Controlling Area M 1000

Receiver WBS Element Receiver WBS Element M MWKAGR2111 (HV Line

Construction)

MON Hours worked on day of M 8

the week (MON)

Choose Enter;
 Click on Release View
to release the working
times

Click on Release View to Release working hours for approval;

Highlight time entry and Click on Release

Highlight time entry and

Click on Release here

Confirmation message on Times released will be displayed by the system;

Choose Save

1.1.2 Working Times Approval

User menu Logistics> Project system>Progress> Confirmation >

Timesheet > Approval > Approve Working Times

Transaction Code CATS_APPR_LITE

The purpose of this transaction is to approve hours worked on project for payroll processing;

Enter the following details;

Field Description MOCS Values

Personnel Number Employee Number M 2

Employee Status Employee Status M 3 (Active)

Company Code Company Code M 1000

Immediate transfer to HR Transfer to HR M Tick

Choose Execute
Click on Date entry to highlight time entry and Click Approve icon as shown below;

Click HERE to approve

working times

Approve required Working times. Working times Status is changed to Approved;

Status Approved