Activity type disabling in order

Dear gurus,
i need to disable  PM ativity type field  after release of notification and order
Is there any solution please.
Regards
Rajendran R

This can be done with standard configuration.
Within t-code OIAN, click on "Influencing" (or press F6), double-click on "Phase", select the phase 2 (Released), and scroll down to the field MaintActivityType (CAUFVD-ILART) and mark it as "Disp.".
Paul

Similar Messages

  • 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 i process order

    Where the activity type data  in process order flow from and how?

    Hi
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  • Activity type on service order

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    hi ,
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  • Maintenance activity type  and order type  for plant maintenance order

    How can i get the maintenance activity type  and order type  for a given plant maintenance order. Please let me know the table where i can get these two fields
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    Maintenance activity type -
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    Order Category Indicator Plant Maintenance -
    AFIH - AKKNZ
    reward if heplful

  • Maintenance activity type - PM order

    Hello,
    I have to configure the field "activity type" on PM order (tcode IW31).
    I want to make this field obrigatory and It can't come with default values. It must comes empty.
    In SPRO, when a take off the link between the Order type and the default value for activity type (table T350), occurs the error bellow, on tcode IW31:
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    Somebody knows how can I do what I need?
    Tks, Camila.

    Message 2 (second part):
    Source Code Extract                                                                               
    Line  SourceCde                                                                               
    1 FUNCTION t350_read.                                                     
        2 *"----
        3 ""Lokale Schnittstelle:                                               
        4 *"  IMPORTING                                                           
        5 *"     VALUE(AUART) LIKE  T350-AUART                                    
        6 *"     VALUE(LANGUAGE) LIKE  SY-LANGU DEFAULT SY-LANGU                  
        7 *"     VALUE(MTYPE) LIKE  SY-MSGTY DEFAULT ' '                          
        8 *"  EXPORTING                                                           
        9 *"     VALUE(ILART_TEXT) LIKE  T353I_T-ILATX                            
       10 *"     VALUE(T350_WA) LIKE  T350 STRUCTURE  T350                        
       11 *"  EXCEPTIONS                                                          
       12 *"      NO_T350_ENTRY                                                   
       13 *"----
       14                                                                         
       15                                                                         
       16 *--- Pufferung übergeben -
       17   t350_wa = t350.                                                       
       18   ilart_text = t353i_t-ilatx.                                           
       19 *--- nur weiter wenn noch nicht gelesen -
       20   CHECK t350-auart <> auart.                                            
       21                                                                         
       22 *--- Lesen Vorschlag ILA zur Auftragsart -
       23   SELECT SINGLE * FROM  t350                                            
       24          WHERE  auart       = auart.                                    
       25                                                                         
       26   IF sy-subrc <> 0.                                                     
       27     if mtype <> space.                                                  
            MESSAGE ID 'I0' TYPE mtype NUMBER '226'                          
       29           RAISING no_t350_entry.                                        
       30     endif.                                                              
       31   ELSE.                                                                 
       32 *--- Übergeben T350 Workarea -
       33     t350_wa = t350.                                                     
       34 *-> nur wenn nicht im Puffer und Sprache spezifiziert                   
       35     IF t353i_t-ilart <> t350-ilart and                                  
       36        not language is initial.                                         
       37 *--- lesen Text zur ILART -
       38       SELECT SINGLE * FROM  t353i_t                                     
       39              WHERE  spras       = language                              
       40              AND    ilart       = t350-ilart.                           
       41 *--- Übergeben Text zur ILART -
       42       ilart_text = t353i_t-ilatx.                                       
       43     ENDIF.                                                              
       44   ENDIF.                                                                
       45                                                                         
       46 ENDFUNCTION.
    Edited by: Camila Peralta on Jun 22, 2010 2:17 PM

  • 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

  • Maintenance Activity Type Assignment (PM)

    Good Morning!
    I know this is the PP forum, but I can not find a PM forum.
    Is it possible to assign multiple maintenance activity types to an order or a PM?  Possibly assigning the mainteance activity type to the operation...?

    I have a PM with three operations, one operation is to lubricate, one operation is to inspect and one is to verify safety guarding.
    My maintenance activity types are Safety, Quality, Environmental, Delivery, Morale, Cost (these are from an old Ford system, I don't know why we still have them), Preventative Maintenance, Predictive Maintenance and Lubrication.
    Can I assign the Lubrication MAT to the operation that is for lubrication, the Preventative Maintenance MAT to the operation for inspection and the safety MAT to the operation for safety guarding?
    Currently I can only assign one maintenance activity type (MAT) to a work order / PM/ PdM order as a whole, not on an operational basis.

  • 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

  • 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
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    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?

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

    Hi All,
    Is it possible to have PM Order confirmation (IW41) using Cost Center and Activity type from Personnel instead of default from Work Center?  If it is, can it be done with some configuration or user exit?  Please advise.  Thank you.
    Dai

    Hi friend,
    Order confirmation will be done for order operations.While doing confirmation we post the actual work done by the repective work center and respective activity type assigned to the same workcenter.
    But these activity types are assigned to cost center for cost calculation.confirming the respective operation in maintenance order through workcenters gives the report of planned work and actual work done by the respective workcenter.
    We cannot confirm the operation using costcenter and activity type directly through transaction IW41.
    If you want to develop new confirmation screen and making confirmation of the respective order operation with only costcenter and activity type fields, you can do it .
    Regards,
    Pardhreddyc
    Edited by: Pardhreddyc on May 17, 2011 12:45 PM

  • Actual Costs and Activity Type - Process Order

    Hi,
    I'd like to know if there are any tables recorded with activity type and actual costs from process order.
    Thanks in advance.
    Osmar Tardivo.

    Osmar,
    Check table COEP

  • Disable info record by type of purchase order

    Dear All,
    Can I disable the field "InfoUpdate" in the purchase order by type of purchase order?
    We need, when we create a new purchase order we don´t want to bring SAP info record information by type of purchase order.
    Regards,

    Hi Josiane,
    Do you want the field not to be checked by default? This can be done by means of "default values for buyers", trs OMFI. Select a code that you normally use (or create a new one) and on the first tab you have "Info record update - Purchase order". Make this field be empty. Then assign the "default values" code to each user by means of the user parameter EVO.
    If you need different defaults by PO types rather than by the user, this will be BAdI ME_PROCESS_PO_CUST, method PROCESS_ITEM. Here you can check which document type was assigned to the PO by calling IM_ITEM->GET_HEADER.
    BR
    Raf

  • Assign Internal order to activity Type.

    Hello All,
    I have a requirement in which i have to find a way to assign Internal order number when a activity type is created. The current setting in KL01 we can assign cost centre categories. Please let me know how a Internal order can be linked to Activity type.
    Thanks & Regards
    Naveen

    It is not possible.  There is no such functionality even from functional point of view.
    Check at transaction code OKEI
    Srinivas

  • KSPP error: Plan/SOP order &: Reference to cost center/activity typ

    Dears,
    I need to know how to correct the error: "Plan/SOP order &: Reference to cost center/activity typ" that I received when I run the KSPP.
    Error code kp603.
    Thanks in advance
    KR
    Vincent

    Hi everbody,
    I found that when we have a formula in Resource -> Costing view but no quantity ( zero ) in Standard Value for operations (Master recipe) then we face the error.
    Other tips could be found in sapnote 1770587 and sapnote 380282.
    I hope this help to solve the issue.
    Regards

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