We can integrate PM Work Center with HR Work Center in transaction IR02.
PM Work Center Master as below:
PM WC linked to HR WC, as below:
Per the logic, the Cost center in PM WC and CC in PERNR should be same:
The cost center in PERNRs has to be same as Cost center in WC master:
Used WC 1000 in equipment EQUI1000 below:
Created WO: WO1000, using equipment EQUI1000, as below:
We can assign the personnel number at operation level.
Time Confirmation, below. We can again select the PERNR from among the PERNRs already assigned to HR WC for the PM WC. The selected PERNR refers to the person who has performed the actual work. It may be different from the one assigned at operation level.
Cost posted, as below:
Cost posting against the cost center, as below:
Hope it is useful. Any other inputs are welcome.