Default values are sufficient for a minimalist set-up, and can be done in an afternoon. Non-positioned contractor, contractor, consultant, contract, staged or structured services. To use Transaction Entry, you will need to have at least a minimal financial enablement, but that is normally easily done if you are not using the rest of the functionality. against a SOW, such as milestone payments and lump- sum entries. And, if there is a change (adjustment) in the time-keeping system of record, the transaction entry import process allows you to enter negative numbers so that you can have it handle the adjustment and provide a full record of the change.
In data entry profile - goto below symbal. Hi Paulo thanks for you help, That is correct answer. This is done in CAC2 transaction for the Data entry section. Using that method, you have the option of the detailed day-by-day transaction import, or you can summarize and bring in only the weekly totals. You need to select the data entry fields accordingly for the data entry profile. Most organizations that are importing time from external systems bring it in through Transaction Entry. Even those that are using an interface to an Agile system end up creating the Adjustment directly inside of Clarity.and by the nature of how Agile projects are run, the need for Adjustments is very low. It is a pain, but if they are not common, it can be manageable. If you do not have a lot of them, then you can have an administrator (or the resource manager) enter the adjustment. There is no nifty way to adjust them programatically in an On Demand system. You have come across the reason that most organizations with a large resource base do not import timesheets. If you have any questions about the SAP Fieldglass system, please contact the SAP Fieldglass Customer Support Team: US: +1 (866) 467-4833.
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