ACTIVITY TYPE IN CO
Hi sap gurus
plz spare few minutues with this
What is Activity type in CO
how will u give link with cost center
plz look into this
rgds
prasad
Hi
Activity types describe the activity produced by a cost center and are measured in units of time or quantity.
In activity type planning, control data determines whether the activity price for evaluation of the activity type is manually set or is derived iteratively through activity price calculation
Activity type creation at TCode KL01 - Create
Cost Centre creation at TCode KS01 - Create
Activity type and cost centres are assinged to Workcentre at TCode CR01
Cheers
Srinivas
Similar Messages
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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
KamleshHi 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.
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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 TiwariDear 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, LindaWhile 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,
JulienHi Julien,
plz goto KP26 and enter the acitvity type and cost center of the work center and check the price ..
regrds
pushpa -
I am facing a problem with Visual Studio. Following what I did:
Copy and modify a workflow in sharepoint designer 2013
Import the generated files (xoml, rules, config) in a Visual Studio 2012 module
Build
I cannot build nor package the solution, getting the "The root activity type is invalid" error.
I read a lot of forum but I didn't figure out how to solve the issue.
Any help is really appreciated.
DarioHi Dario,
According to your description, my understanding is that you got an error when you imported SharePoint Designer reusable workflow into Visual Studio 2012.
Please check your process per the article below, compare the result.
http://msdn.microsoft.com/en-us/library/ee231580(v=vs.110).aspx
If this issue still exists, please feel free to let me know.
Best Regards,
Wendy
Forum Support
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]
Wendy Li
TechNet Community Support -
Hi all,
In PS we donu2019t capture any cost. In such case, While entering timesheet, the system through an error message, to enter sender Activity type and it is not allowing to enter timesheet.
Now, what should be done to skip entering activity type and enter timesheet without entering activity type?
I guess it is controlled through work center, by not maintaining costing tab, but the system does not allow to save the work center without entering the cost center under costing tab.
Please suggest, in entering time sheet without activity type
Thanks,
ChandruHi,
Go to --> SPRO --> Cross Application Components --> Time Sheet --> Settings for all User Interfaces --> Time Recording --> Choose Fields -->Data Entry section --> Activity types
Double click and in reference to data entry profiles we can restrict the entry for the activity type whether it is required / Display / Hide / Input.
Check and confirm whether the problem is solved
Regards,
Selva -
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.
DaiHi 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 -
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,
PatrickHi 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 -
Creation of Sales Activity type
Hi,
I am creating a new Sales activity type (say: ZEEE)
In SPRO I have defined this sales activity type but few fields are greyed out. I have to fill 'TextDetermProc' under TEXTS section and 'Partner det' under PARTNERS section but both are greyed out.
Can some one pls guide me how to fill these two fields?
Thanks and regards,
Pankaj Bist.Hi Marcin,
Text determination Procedure and Partner determination procedure is already defined in BASIC FUNCTION.
But my problem is: how can i assign a particular text/partner determination procedure to my activity, as these two fields are GREYED-OUT in the sales activity creation screen.
Regards,
Pankaj Bist. -
How to change validity period of cost centre or activity type
Hi
How to change validity period for an Activity type or Cost centre?
Can we change the validity period once created?
regards
PrakashPlease note this can be done.
Go to Edit Cost Center
Goto Edit, Analysis Period.
Create a new validity period say today until 3112999
Change the data you want and save.
When you go into the CC again it will show two validity periods. -
How to set activity type for a cost center
i was practicing the split valuation topic and for the that i was making a routing for a product so that i can have that product for inhouse production.
while using ca01(to create routing), i am facing a problem with the activity type.
when i am setting up the operation i am getting an error " activity type # is not set up for cost center 10004220 in year 2007"
can you please tell me how should i come out of it.
thankyou very muchhi Nandha, i am sorry but i could not do it. i am new in this. let me make my problem more clear to you.
i was creating a routing using ca01
after puttig all the details i switched to operations tab and in operation tab i put workcenter as (1111 - lathe, may be i am wrong as i told you i am just practicing).
i did not put anything on that screen and then when i pressed enter it took me to another screen with name Operation check.
here is the layout of the problem on that screen
std val unit activity type efficiency
set up min 1422
machine min 1421
labor min 1420
and then curser being on the std value i am getting this error "activity type 1422 is not set up for cost center 1000 4220 in the year 2007.when i am ignoring it it is switching to next std val coloumn and the same error.
thankyou for your time
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