Activity type deletion

Hi,
Can somebody tell me how to delete and Activity type in the CO module.
Thank you
Sony

Under certain prerequisites you can delete activities and activity elements directly, that is, delete physically.
You cannot undo the physical deletion of activities and activity elements.
You can give activities, and activity elements that cannot be deleted directly the Deletion flag status. They are deleted from the project logically.
You can delete activity types either individually or using collective processing.
http://help.sap.com/saphelp_46c/helpdata/en/6a/cb576b895211d4a81b00104b59c1ec/frameset.htm
You can only delete activity types in the current controlling area if no transaction data exists for the activity type in the plan, commitments, or in the actual for the given fiscal year(s). You are also not allowed to plan any statistical key figures. The corresponding checks are executed by the system.
http://help.sap.com/saphelp_46c/helpdata/en/08/51463943b511d182b30000e829fbfe/frameset.htm
Hope this helps you.

Similar Messages

  • How to delete a activity type from KP26 which has executed KSS2 and KSII?

    Hi experts,
    I maintain three activity type to one cost center by KP26
    cost center 1:
       activity type 1
       activity type 2
       activity type 3
    last month I run KSS2 to split the price and also run KSII, so these three activity already have actual cost.
    This month I find activity type 3 should not be assigned to cost center 1, so I want to delete it from KP26 , but the system didn't let me to delete it , how to resolve this problem??
    error message:
    Costs already posted under cost element 6100016. No deletion possible   Message no. K8098
    Under cost element 6100016 there is a splitting record. No deletion p          Message no. K8082
    Plan values exist in other periods. No deletion possible.                                  Message no. K8085
    Actual price for P111CN33/PMT001 already entered; Deletion not possib    Message no. K8184
    thanks very much
    lance

    Hi,
    Please check the long text of these messages, it explains clearly. There are plan/actual dependent data existing for related cost elements, before deleting the records for cost center/activity type, all the dependent data must be deleted first.
    1. Run RKACSHOW to check on those entries!! Please first ensure   COKA entries deleted. You may delete the COKA entries by
       executing the program RKPLNC18.
    2. Subsequently, CSSL entries for cost centre and activity type,   use RKPLNC29 and then the actual CSSL entries with RKPLNC13.
    3. You may use RKPLNC39 to delete a COKP records once the   no corresponding COKA exists.
    4. COSS, COKS, COKP and COKL records could be deleted via KP06.
    Please notice, that even if you reverse all postings for the relevant object, the records in the CO tables still exist even
    if the balance value is 0.
    These records prevent the deletion.
    regards
    Waman

  • Blocking of Cost centre and activity type

    Dear all,
    Please tell me how to block cost centres and activity types which will no longer be used
    best rgds,
    Manoj

    Hi,
    There are two ways .
    If you wish to use the cost center number for any other cost center , then you need to delete the cost center by KS04 & you need to mention the future period for which the same should deleted, normally, starting would be 1st day of next year to 31.12.9999
    Keep in mind, cost center can only be deleted , if no data (Actual/Plan/reversal) is posted in it. You may do it , before starting next year's budget processing.
    If you wish to just block the same , lock Actual primary/Secondary & Plan primary/Secondary in the control tab.
    Regards,
    Deepak Kolwankar

  • Change validity end date on activity type

    Is there a way to change the validity end date of an activity typre. Currently it is 9999 we would like to change it to 2011.
    We would like to use a particular activity to cost current standards but dont want to use it for planned estimates that we will create for 2011. I am assuming if the validity ends in 2011 it will resolve the problem. I know we could create alternate routings and different production version but I am trying to avoid that and see if we can find a short cut.
    Your help in this regard will be much appreciated

    Hey Greta,
    I executed the report but it says ,"The deletion could not be carried out, plan records still exict on cost center for activity type." I have deleted every thing from kp26 for that particular combination of activity type and Cost center.
    Any ideas as to what is happening!!
    Regards,

  • Routing Activity Type BUG!

    Dear All,
    I've created a work center and didn't put in the Activity Types in the costing tab. Then I created a routing and used this work center in (Activity Types field was empty). Afterwards, I linked the activity types in the work centers once I had them created from the Finance and went to CR02 to update the missing activity types in the operation.
    When I run costing or when I create a production order, it !!!!doesn't!!!! see the activity costs. The only way that it sees it is when I go to the routing, delete the entire line! and create it again (it will automatically read the activity type from the work center now).
    How can I fix this bug? is there anything I can do about this?

    Dear All,
    You have misunderstood me. I know that the routing won't read the new Activity Type in the Work Center after I update the Work Center. This is not my problem!
    My problem is that when I created the routing the Work Center had no Activity Types therefore the routing operation had no activity types, later on I've added the activity types from the routing operation details. The system doesn't feel the change I've made in the routing! UNLESS I delete the entire operation and create it again (it will read direct from the WC).
    HOWEVER!!!! if I had initially created the routing operation and it reads from the WC and then I change the routing operation's Activity Type, it works and the system reads the change!
    Why is it when the operation is initially created with no AT, they system will no feel any changes.
    This IS a bug, I traced it inside the tables.

  • Want to change the cost element for a activity type (KP26)

    Hi,
    I want to change the Allocation cost element for an activity type in KP26. I have already changed the cost element in the activity master data in KL02. Now i want to change it in KP26. I am trying to delete the existing line item in KP26  to create the new line item with the new cost element, but system not allowing to delete the existing one. It throws the error message ""Allocations with XXXXXXX/XXXX (Cost center/Activity type)  exist ; deletion not possible". Can someone please help me to change the cost element?
    Regards
    Dev

    Hi Rao and Lalit,
    Thanx for you people for helping me. i havin gone doubt here. If i am deleting the existing line in KP26 and create new line with appropriage cost element will it be cause the existing datas? I don't want to go for another activity type, because our process is a complex process exist all over the world in more than 300 company codes. So i want to use the existing activity type but want to change the allocation cost element alone. Is there any possibility to change the cost element alone?
    Regards,
    Dev

  • Change of Allocation Cost element in Activity type during Fiscal year

    Hi,
    An activity type was planned on a cost center in KP26 with a wrong cost element. Then actual activity allocations were posted with this acitivity type. Now I have reversed all actual allocations on this cost center with this activity type and keep trying to delete the plan line item in KP26 to be able to change the cost element.
    Unfortunatelly the deletion is not succesful. I get the Message no. K8098:
    "Costs already posted under cost element 12345. No deletion possible
    Procedure
    First reverse the posted record under cost element 12345."
    I have reversed the allocations. The Balance on the cost center is 0. However the reversal seems not to be sufficient.
    Do you have any idea what needs to be done to be able to delete the plan line item in KP26?
    With best regards,
    Robert

    Robert,
    Follow this note it may be helpful. I guess you need to delete the records from table before doing anything else.
    SAP Note-175522
    Hrusikesh

  • Diff. b/w Activity type and Statistical figures

    Hi,
             Could any one explain difference b/w Activity type and Statisfical figures. I observed both usages & purposes r same and not find any difference. If so, why there is need of other.
         Along with i also want to know what's internal orders? Can't we do the same job in Cost Center Accounting.
    Thanks in advance.
    Krishna.

    hi
    Even it looks like similar there are some differences and meant for different purposes
    pl. go through the following links .
    /thread/367171 [original link is broken]
    IO/ and Cost Center
    best regards

  • Revaluation of Activity type is not getting updated in Production Order

    Hi,
    I have run KSII , for actual activity price calculation. After this , the revalution of production orders was done.
    But I am not finding any entry in Production order with a value of variance between Actual Price and Plan Price of the Activity type.
    It sould come in the production order.
    What can be the reason?
    In OKEQ, for the Version '0' and the fiscal year, Revaluation has the entry ' 1.Own Business Transaction'. I hope this is correct.
    But still the revalaution line item is not showing in Production Order.
    Please help.
    regards
    Kamlesh

    Hi Paolo,
    Yes, MFN1 ran perfectly and I am also able to see the details in the screen.
    My concern is, this revaluation should also have affect on Production order, thats what not happening.
    Or let me know where can I see the affect of revaluation on Production orders.
    regards
    Kami

  • Confirmation of activity types in CO11N

    Dear Experts,
    I have a small issue, while confirmation of production order in CO11N the activity type for the actual quantity is confirming but our requirement is that if we are confirming the half quantity means partial quantity, activity should also be confirmed for the half quantity.
    Thanks & Regards,
    Alok Tiwari

    Dear Bhupendra Singh,
    First of all thank you very much for your reply.
    I am trying to do the way you said but it is not happening.
    My requirement is if the production order quantity is 10 each and planned activity is 10 min for labor and if i want to confirm partially 5 each then the activity to confirm for labor should automatically propose me 5 min.
    Regards,
    Alok Tiwari

  • Confirmation of activity type in Process order -Impact in FI.

    Dear All,
    On doing a confirmation of a activity type for a process/ Production order - values get posted to secondary cost element which has been assigned to a acitivity type.  This means only a impact in controlling but not in FI
    How woould the booking happens in FI ?is it not required to book in FI, if yes, why.
    Please suggest.
    Thanks.

    Hi Daya
    1. You can calculate activity price for plan in KSPI and for actual KSII for respective CCtr and activity type...but some times people manually update price at KP26 directly which in my opinion is not right way because price is either more or less than the real calculation in KSPI and KSII...
    2. However in your case price is directly updated in KP26 against activity type..when confirmation is done in order this rate * activity qty is your value posted in order level and at the same time respective CCtr is also credited by this amount which you can see in CCtr report
       Example:  CCtr  XXXX01
                       Activity type 999999
                       Sec cost Element for activity type 999999 (43 cat)
        Suppose you have booked FI entries for some expenses like Salary in F-02/FB50...against CCtr XXXX01   So your CCtr XXXX01 is debited by Salary amount and this amount will be absorbed in product through activity for which you need  activity price and confirmation.
        FI entry is booked your expense in GL a/c Salary and same time debited your CCtr through CE salary....Now when you charging this expense in product through prod order you are doing it through confirmation of activity qty which in turn calculating value by taking price from KP26 and qty from confirmation.
    Kamal

  • "Activity type 420 1002 2393074 in the fiscal year 2010 not valid" PM03

    We have an issue with the PM03 for the year 2010. "When the scheduler tries to schedule the pm..He gets an error "Activity type 420 1002 2393074 in the fiscal year 2010 not valid" The planner will close the work order then re-open it. The error will go away, but when the work order is scheduled there is 0 hours scheduled.. This will be a big issue if there are not any hours assigned to work orders.
    Can you help me?
    Thanks!

    Davison,
      Please maintain the prices for the activity type, Cost center combination for the fiscal year 2010 using transaction KP26. The log generally disappears after you save and leave the transaction. You will see the log again only when you reschedule the order and are in the same transaction.
    Also check whether "scheduling" has been activated for the PM03 control key for scheduling to be taken into consideration for the operation.You can view the same by using the drop down for the control key on the transaction.
    Regards
    Narasimhan

  • Multi Resource Scheduling MRS - How to exclude certain Maint Activity Types

    is there a way to exclude orders that have a specific maintenance activity type.  We have standing work orders that in reality we should not have appear on the planning board.  Well, we really shouldn't have any standing orders but we do.
    Has anyone had this issue and been able to solve it.   thanks, Linda

    While a lot of MRS configuration includes maintenance activity type as a way to refine the circumstances in which something occurs (e.g., stretched assignments), that is not the case for defining which demands will be brought into MRS.  However, while not positive, I believe "BAdI:  Integration of Maintenance/Service Order with MRS (ERP)" can be used for this purpose.
    Mark

  • How to get internal order and activity type other than from BSEG

    We want the Internal order and activity type fields. From BSEG, it is taking a long time, and it hangs.
    Is there any other table we can get these values from?
    Our query is this:
    select bukrs "Company code
    gjahr "Fiscal year
    belnr "Document no.
    buzei "Document Item no.
    aufnr "Internal order
    lstar "Activity type
    from bseg
    into table gt_add_info
    for all entries in gt_gl_detail
    where bukrs = gt_gl_detail-rbukrs"Comcode from G/L acct detail
    and buzei = gt_gl_detail-buzei "Doc item no. from G/L acct detail
    and belnr = gt_gl_detail-belnr "Doc no. G/L acct detail
    and gjahr = gt_gl_detail-gjahr."Fiscal yea
    Can advise please how to make it faster. My internal table (GT_GL_DETAIL) has over 100000 records. ? thanks.

    I did a SQL trace, and saw that tables CSLA, CSSL, COKL and COKA are being hit with the values I entered inthe Activity type in transaction FB50.
    Still not clear but where it gets stored. If in any of these tables, how do I get the object key?

  • 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) ?
    Thanks,
    Julien

    Hi Julien,
    plz goto KP26 and enter the acitvity type and cost center of the work center and check the price ..
    regrds
    pushpa

Maybe you are looking for

  • Material ledger currency types-manually

    Hi, I have a question about material ledger  currency types. Does it cause any problem if i have set the currency types manually as different then additional local currencies for company code in FI? I have to set the  currencies manually. Does it hav

  • YaBB forum attachments not working

    Now on Firefox 28. This problem started about three months ago (not sure what FF version then). I have a YaBB forum which is used to post documents as attachments in forum entries. MS Word .doc documents work OK in FIrefox- that is when you click on

  • Automatic xml file generation

    parsing xml file and then getting data from xml is ok but is there any api that support xml file generatoion from data itself help plz

  • Custom Portal Services and Web services

    Can you please tell me what exactly are "custom portal services" and "web services" with a business like/ real life example? How do you go about developing deploying and utilizing these services in Portal? Thanks.

  • Eliminating or sorting music during a video clip in a slideshow.

    I created a slideshow of pictures with no sound and some video clips with their own sound in iPhoto.  I would like to have overall background music but silence or soften it substantially it during the video clips to allow their own sound to come thro