Activity cost at work center

Dear Exports,
I have a requirement in my project
1. In a work center we have 3 activities. 1. Labour time
2. Machine Time
3. No. Kgs treated.
I am able to give labour & Machine reates by giving price at kp26. and number of minitus in routing.
But my client wants machine hour rate : no. labours worked X Time worked X rate per hour .
i.e he wanted to give time in labour time activity and no of employees worked in machine time the formula must claculate
Labour time X Machine time(No of Workers worked) X KP26 Price(Per Labour hour).
Can Any body help me please...
Rao

Check if there is an existing WC formula that you can use or create your own formula for the work center.
My challenge (at a different business, so I don't have the exact work in front of me, but I have notes) was Crew size x Machine Hours x Activity rate.
In the routing Operation Details is a section General Data.
There is a field: Number of Employees, field name ANZMA, That is where we populated Crew size
Use an existing formula if possible
Which formula do I use??
    Work Center Basic Data (CR02) determine standard value key
    Go to "Define Standard Value Key" in IMG (OP19); select std value key and click detail button
     Note the Parameter used                                        IMG path: Production>Basic Data>WorkCenter>General Data>Standard Value >Define Standard Value Key
    Go to "Define formulas for work centers" in IMG (OP54); select formula that uses the field parameters required          IMG path: Production>Basic Data>WorkCenter>Capacity Planning>Work Center Formulas>
                     Define formulas for work centers
Not there? Create the formula
     In English - what do you want to calculate?
     Find parameters for the fields in the calculation
     Write formula (op54) Copy from existing formula if possible - spaces in the equation are necessary
                         OP17 is where to create new Parameters.
This is all configuration - with some high leve security (in our system). Configur and TEST CAREFULLY

Similar Messages

Assignment of activity group to work center

Hi,
We want to assign activity type to work center more than six,
how we can assign activity type more than six to work center?
i have created activity type group in klh1,
in activity group i have assigned activity type more than six,
How we can assign activity type group in work center?
Regards
Gajjen

HI
It is not possible to assign more tha six actvities to a cost center as per SVK defined in the WC.
Check with the business process field for assign with your CO guy in thw WC.
A business procedure within an enterprise that uses resources and can involve activities from a number of different cost centers in a controlling area.
When executing a business process, activities can be utilized for several cost centers of a controlling area.
Check and revert
Regards
Anupam Sharma

Active version in work center

Hi Gurus,
We have maintained various versions in SPRO under production-basic data-work center-capacity planning-active version of available capacity.
For a particular main work center we enter the active version in capacity header tab in the work center.
If I create a maintenance work order for that particular work center then
Do this active version gets copied to maintenance order ? ( currently it is not getting copied )
Do we have settings where in we can make this as a default value in maintenance order ? ( whatever set in work center will be copied to maintenance order )
My client have to enter version in every maintenance order created. The quantum is very large.
So client would like to have this active version copied from work center to maintenance order, like wise master data from an equipment gets copied to notification or order while being created.
Kindly reply at the earliest.
regards,
Maneesh

Hi ,
In standard SAP there is no field in maintenance order operation or order that captures Active version of Work Center capacity .., In which field ur currently entering manually ?
If u have defined any custom field in order operation to capture this data , then try to use user exit : IWO10016 PM Order: Cust. enhancement to check operation user fields to get this data automatically in Order operation from work center ..
regrds
pushpa

Confirmation costs and work center link

Hi Experts
Can we link the costs in CO document along with line item and to a work center after production order confirmations?

Dear
You need to utilise tabel :
1.AFKO - this is for your basic production header info
2.S022 - this is for your operation header details - operation number, Work centre etc if you are only after the header details such as activity cost based on the activity type assinged at work centre -cost centre ( refer : AFVC or AUFV)
3.AUFK - this is for your order master data - Order released flag, order complete flag, technically complete date, you'll need this to filter out confirmed order with order staus based on JEST table.
4.Work Centre : CRCO-Work centre /cost center relation , CRHD-Work Cenre Header .
5.Discuss with your CO for CO document number
-COVBP
COSS CO Object: Cost Totals for Internal Postin
COSP CO Object: Cost Totals for External Postin
COSB CO Object: Total Variances/Results Analyse
COSL CO Object: Activity Type Totals
Hope this will be useful
Regards
JH

Costing in Work Center

Hi all,
I have a work center with an activity assigned. The cost of the activity has been maintained in KP26. E.g. 30 dollar /hour.
In the costing tab of the work center, i have added the activity and put in the formula SAP008.
When i do a calculation of the costing formula, i entered 1 day as the work duration.
The results for the calculation gives me 30*24 = 720. So it is giving me 1 day = 24 hours.
In the capacity tab, i have maintained the start, end and break time. Thus the operating time is 8 hours. Base of unit of measure is put as Days.
Any ideas where i would need to configure such that 1 day = 8 hours and the result of the calculation would be 30*8 =240?
Appreciate any advice.

Hi,
I think this 24 hours is not directly related to 1 day equivalant hours.The time is coming from the formula you have used SAP008.
Please create a formula which will take 24 hours as 8 hours for this resours.
For an example
Create a formuls x=SAP008/3
As 8 hours is availabe hours for your resource.The formula SAP008 use Work (internal proc) as a entry.Divide it by 3 by which you can get the actual run hours.
Hope this will help.
Regards,
kaushik

Cost element & work center

Dear All,
What is meant by cost element.any link between cost element and work center.how to configure this.Kindly give the steps to follow.
Regards,
Devi

Hi Devi,
Cost element is Classification of the organization's valuated consumption of production factors within a controlling area.
Each cost element corresponds to a cost-relevant item in the chart of accounts.
Primary Cost element & Secondary Cost element.
Primary cost elements are like materail costs, personnel costs, energy costs... where a corresponding GL account exists in FI..to allow costs to flow...
Secondary cost elements are like production costs, material overheads, production overheads, they can be created and administered in only CO. These are used in internal cost allocation, overhead calculation, settlement transactions., it does not flow to FI...
I don't think there is any link between Cost element and Work Center.
If useful reward.
Regards,
Santosh

Costing at work center

hi guys,
I have two materials and produced on one work center.But i do not want to do costing for one material.
Please explain how to do it?
Regards
ramkrishna

Hi Ramkrishna,
You could deactivate the costing relevancy indicator in the routing opertion of the material for which you do not want operation costing.
Regards,
Prasobh
Reward your points if this was helpful

Multiple Work Center for single internal activity ?

If more than one work center used for single internal activity how can work center be allocated ?

Hi Yogesh,
I understand that, you have a project activity in which different groups of people are working and you want to plan costs for all these groups of employees under the same project activity.
To achieve this, create different activity elements under that activity and assign specific WCs and Work duration to all these activity elements so that system will calculate aggregated costs and scheduling dates accordingly.
Hope this helps

Cost work center A to work center B

Dear All,
I must to modeling this situation:
I created an production order. In routing I used an work center A.
After I confirmed a half of quantity, I want to transfer the cost the work center A to and other work center B.
I want to keep the history u2018s confirmations on the work center A.
The first confirmation CO11N on the order 1 and work center A => Quantity 1 hrs.
Actually we transfer the cost by KB15N by at the level EOTP.
We want to push the cost down at the work center.
So we want this situation :
The first confirmation CO11N on the order 1 and work center A => Quantity 1 hrs.
The second confirmation on the order 1 and work center A=> Qauntity -1 hrs ( Itu2019s possible and how?)
The third confirmation CO11N on the order 2 and work center 2 => Quantity 1 hrs.
Thank you for your answer.
Regards,
Géraldine

Hello,
The user clock in his time by CO11N, for example 2 hrs, on the posting date 2011.02.01 (on the project A).
After the cost transfer into CO.
At the end of the project, on the posting date 2011.06.01 , we want to transfer 1 hrs and the cost to an other project B.
I try two incorrects solutions :
- The first : I can't use the CAT5 by negative value.
- The second : The user don't want to modify or cancel the initial confirmation.
How can i to deduct one hour from the initial project to the second project, and i want to keep the information work center ?
Can you help me ?

Error " No working/operating time maintained in work center for scheduling"

Hello Friends,
When i am scheduling the planned order than in scheduling log, system throwing the error "No working/operating time maintained in work center for scheduling".
Message no. C7014
But in workcenter, i have attached the grouping and in interval and shift for the available capacity 1, i have maintained the shifts.
According i can see the capacity on that workcenter in CM01.
Same error i am getting when i am scheduling the routing and check the scheduling log.
Regards,
Jitendra.

Hi
Have u checked , to maintain the time required to perform the activity in the work-center?
please check, i think, we have to maintain for each activity type.
regards,
rasika

IW41: automatic update of activity type when changing the work center?

Hello colleagues,
when doing a time confirmation with IW41, we have following problem:
In the PM order the operations are assigned to a neutral executing work center, as it not known which individual technician is completing the operation later on.
Now when the individual technician is entering the time confirmation with IW41, system is proposing the work center indicated in the operation from the PM order, then technician is overwriting the work center proposal with his own individual work center ID (and pressing Enter), but the activity type is not getting updated automatically. So the technician must jump to field "activity type" and choose the correct activity type.
Is there any solution (hopefully with user exits!) to have the field "activity type" automatically updated with the one indicated in the work center, which was entered manually?
Thanks for your ideas!
Regards,
Patrick

Hi Maheswaran,
yes, as usual all PM work centers have only 1 activity type assigned in the costing tab.
We also checked the settings of the activity type (KL03), but we just found one difference: the price indicator was set on 3 "Determined manually" - we've changed to 1 "Plan price, automatically based on activity" (..same setting as for the act. type of the work center with working update of act.type).
We tested already all possible constellations and scenarios, but we have not found any good reason for the behaviour.
Thanks for your efforts so far!
Patrick

Work center planned cost calculation- PM related

i have created a work center with t-code ir01, used in Maintenance order under operations tab. In cost tab, it is not showing Planned costs of the pm order. Please advise what are check ups or config settings should be done? Thanks.

hi
first kindly check whtether you have defined value categories, grouped the calue value categories then specified the defualt values categories for order,
then plan for activity type and cost center specified in workcenter in KP26,
also check whether you have specified the formula in the work center costing tab page
regards
thyagarajan

URGENT........ACTIVITY TYPE AND THEIR ASSIGNEMENT TO WORK CENTER!!!!!!!!!!!

Hi Friends,
I have A REAL URGENT REQUIREMENT as far as activity type and assignment to Work Center is concerned.
I work for a client who is a manufacturer of Paint equipment. I'm responsible for capturing the cost of an assembly activity of spray guns, which is the last step of routing. However, there are 4 processes/steps of routing which are outsourced to the subcontracting vendors. we recieve the facbricated, anodised guns which are assembled in our factory.
I need to get the cost of assembly, which I have created as an actvity type in KL01 and planned for the same using KP26. However the system is throwing up errors related to costing, and I'm not sure about the assignment areas in work center.
And above all I'm not sure of various fields in KP26 like capacity field and what do we assign.
can anybody help me with the series of steps for me to be able to pick up the cost. or if there is any sort of material in this regards, plz mail it to: __ email removed by moderator
regards
sandhya

Hi,
You need to do the following:
1) Create an Activity type for the Assembly activity.
2) Define a Work Centre in PP (T-Code CR01) which represents the location where the Assembly is carried out.
3) Define a Cost Centre corresponding to the above Work Centre.
4) Plan for the Activity quantity for the combination of the Cost Centre and Activity type (KP26)
5) Plan for the Overhead Costs which are incurred on this Cost Centre which need to be included in the Standard cost of the Assembly.(KP06)
6) Assign the Cost centre & Acivity type to the Work Centre in CR02.(This is possible only after you do 5 above)
7) Execute the Plan price calculation (T-code KSPI)
After you do all of the above, when you do the Costing Run, all the relevant costs will be picked.
Ofcourse all the relevant master data for PP like BOM, Routing with the relevant assignments of materials to operations, etc should be in place.
Regards,
Assign points if useful

Cost Center, Work Center and Profit Center

Hi ALL,
Can any one please explain me the concept of Cost Center, Work Center and Profit Center.
And where and when do I assign the cost center???
Amit

Hi Check the following "
Cost centers represent areas of responsibility where costs are incurred or where responsibility for costs may be assigned. They represent the smallest unit of responsibility within the organizational structure of an enterprise.
A cost center can be pictured as a cost bucket such as a department, product line, production stage or geographical area.
An unlimited number of cost centers may be created.
All cost centers within on controlling area have to be assigned to a cost center hierarchy (standard hierarchy).
Costs originally posted to one cost center may be distributed and assessed to one or more other cost centers using allocations.
How are costs assigned/posted to a cost center?
External financial accounting documents created in FI, AM or MM that post to a G/L expense account can be configured to require a cost center assignment be entered at the time of transaction entry. The system automatically creates a parallel CO document that posts to the indicated cost center.
Cost elements master records can be configured to be posted to a certain cost center (automatic account assignment).
In addition, other non-financial activity (i.e., direct labor hours) may be posted directly to cost centers from within CO or via other modules such as PP or HR
chandra

Work center costing tab

Hi,
Is there any user exit or FM to restrict users entering wrong cost center information, so that it triggers error while saving.
Thanks in advance.

Dear Sprint,
1.I will suggest you to make all the cost center,activity type fields mandatory for the cost center tab of the work center for work
center category 0001 or as per your business in OPFA.
2.In this case only for the activity type and cost center combination for which the rates are defined in the system using KP26 will
allow you to save the data of the work center.
3.By this atleast only for the cost centers for which rates are defined for the mentioned activity types will be allowed to save.
4.In my understanding the system checks only this assignment,check whether this can help you.
Regards
S Mangalraj

Activity cost at work center

Similar Messages

Maybe you are looking for