Settings in /PACG/ECM_VEXPNS -> Expense type definition
‘Posting to’ set to ‘Controlling area’ for the expense code ‘B’ (Mid size parts).
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Expense creation
Create a new expense for an activity in the mobile app.
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An idoc of type /PACG/ECM_ITYPE_EXPENSE_IN is then generated (together with outbound technical idocs – CONFIRMATION, OBJCONF and GENERIC).
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Manual Cost Allocation document
The data (such as sender cost center, cost element, amount, quantity, type name) is stored in a Manual Cost Allocation document which can be found in two ways:
1. With application log of the idoc:
Double-click on status 53 of the idoc (Status records)
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Use this number in transaction KB16N
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2. In a service order:
Open the service order in transaction IW33. Navigate to the ‘Costs’ tab.
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