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HRTNM_TRAINERCOSTSGN - Trainer Costs: Presentation

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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To automaticallly collect and evaluate trainer costs, you have to make the following settings.

• Activate the trainer costs valuation process

• Use the fast entry parameter

• Define the Trainer ID

• Create Cost Categoriy Type: this criterium is essential because it impacts the valuation process. The available criteria are Trainer Compensation Costsand Trainer Other Costs.

• Define the costs and assign them to costs groups

• Assign trainer costs items to the corresponding Cost catefory type

Make the required settings in the following customizing activities.

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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