CATC - Time Sheet: Time Leveling

SAP Transaction Code - Details

• Transaction Code: CATC

  Description: Time Sheet: Time Leveling

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Time Management > Time Sheet > Information System > Time Leveling
  • Human Resources > Information System > Reports > Time Management > Time sheet > Time Leveling
  • Information Systems > Human Resources > Reports > Time Management > Time sheet > Time Leveling
  • Information Systems > General Report Selection > Human Resources > Time Management > Time sheet > Time Leveling

• • Program: RCATSCMP

    Screen: 1000

    Authorization Object:

  • Development Package: CATS

    Package Description:

    Parent Package: APPL_TOOLS

  • Module/Component: CA-TS

    Description: Time Sheet

Smart SAP Assistant

• SAP Tcode: CATC - Time Sheet: Time Leveling

  
  Overview:
  The SAP transaction code CATC is used to level the time entries of an employee in the Time Sheet application. This transaction code allows users to adjust the time entries of an employee in order to ensure that the total hours worked are evenly distributed over a given period. 
  
  Functionality: 
  The CATC transaction code is used to level the time entries of an employee in the Time Sheet application. This transaction code allows users to adjust the time entries of an employee in order to ensure that the total hours worked are evenly distributed over a given period. The CATC transaction code also allows users to view and edit existing time entries, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the CATC transaction code into the SAP system. 
  2. Select the employee whose time entries you wish to level. 
  3. Select the period for which you wish to level the time entries. 
  4. Adjust the time entries as needed in order to ensure that the total hours worked are evenly distributed over the given period. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, it is important to ensure that all changes made are properly documented and saved in order to avoid any discrepancies or errors in future reports or calculations. Additionally, it is recommended that users familiarize themselves with all of the features and functions available within this transaction code before attempting to use it.