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Employee Week No.

Base Cost Centre Work Project WBS Networ


Code Centre No ID Element k ID

10035 32.2015 1070100000 W090 1055 1055.10

1070100000 W090 1055 1055.10

1070100000 W090 1055 1055.10


1070100000 W090 1055 1055.10
Activity Internal Expense Monday Tuesda Wedn Thursd Friday Saturday Sunda
No. Order Cost Centre y esda ay y
y

1070100000 8

1070100000

1070100000
72005 1070100000 LEAVE

72005 Leave
Ticket Number Activities

Configration and testing EWT,


WCT config testing. TDS challan
print test, Quterly TDS filing
report.

Controlling area deactivate COPA.


Control indivator for profit center
removed for fiscal years, GL and
CE creation for sales deduction.
Resolve error for billing
document posting.
EWT config and One Record
Testing. Documentation

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