SAP Knowledge Base Article - Public

3246968 - Timesheet journal entry without assignment to customer

Symptom

You post timesheet to project. In the generated journal entry item, there is no "Customer" assigned to it.

Environment

SAP S/4HANA Cloud

Cause

It's normal that for some of the postings to a project, a leading Sales Order is not filled. The data such as Customer, Sales Order or Product is taken from the leading sales order.

Resolution

In such cases, it is recommended to use the Realignment functionality to fill up the missing data. Please perform the realignment and see if the customer is getting assigned.

Keywords

activity allocation, timesheet, confirmation, customer, PA segment, profit. segment, profitability segment , KBA , CO-PA-2CL , Profitability Analysis (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions