Activity Type Budgeting

Hi!
My client is asking for activity type budgeting in order to see the variances between actual & budgeting in production for activity types only?
is it possible?
I know cost centre budgeting, funds budgeting, internal order budgeting
regs,
ramesh

Hi Ramesh
Yes, its possible
You need to enter Plan Act Qty in KP26.... The actual activity qty confirmed in Prod orders will also get posted against the cost center...
You can then have a comparison of the Plan vs Actual activity qty in S_ALR_87013611...
Br, Ajay M

Similar Messages

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  • Diff. b/w Activity type and Statistical figures

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    hi
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    Hi Paolo,
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  • CAT2 - How can I see the rate assigned to an activity type?

    In transaction CAT2, there is a column named ActTyp (Activity type). How can I see the rate assigned to this activity type (example: 50$/hour pour activity type Project management) ?
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  • "The root activity type is invalid" while importing a xoml generated by sharepoint designer in visual studio

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    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
    [email protected]
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  • Activity type in time sheet

    Hi all,
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    Chandru

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  • PM Order Confirmation using Personnel's Cost Center and Activity Type

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    Hi friend,
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    Pardhreddyc
    Edited by: Pardhreddyc on May 17, 2011 12:45 PM

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