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HR_LSO_M1C2D4E3A5 - Maintain Cost Items

HR_LSO_M1C2D4E3A5 - Maintain Cost Items

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In this step, you define cost items in Training Management for the cost transfer function.

For each cost item, you specify a start date, an end date and a long text. In addition, you must specify an amount, a currency, and a reference unit (participant or course) or a time unit, or the combination 'Participants per time unit'.

If you intend to post costs to Controlling, you must also enter a cost element for each cost item in TM and flag the cost item as 'relevant for transfer'.

You use cost items when you store costs for a resource or a resource type in the 'Costs' infotype.

These costs (subdivided into cost items) can be transferred to Controlling and used to calculate a price proposal for a course.

Define the required cost items.






CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
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Length: 1048 Date: 20240523 Time: 191620     sap01-206 ( 26 ms )