Activity Type in CO11N

Hallo
I need help in transaction CO11N.
I need in CO11N dynamically to change type activity or work center but I do not see the type activity and work center is gray.
Thanks

Hi
Changing of work center & activity type amounts to changing of master data.
These are not allowed after releasing of the order.
Changes of master data can be effected in production order by the functionality "Read PP master data" even after release also provided :
1.you have not made GI
2.you have not confirmed any operation.
This is Standard SAP functionality.
Hope it is clear to you.
Regards
YMREDDY

Similar Messages

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 CO11N - Activity Type

Hi Gurus
Is it possible to modify CO11N (Time Ticket) screen to include Activity Type while entering confirmation for the operation.
The reason Iam asking this is because I have a situation at my clients place that the same operation can be performed by Operator as well as Engineer. Since Operator and Engineer have different activity rates, is it possible that they can enter Activity Type while confirming the Operation.
Any solutions for this would be deeply Appreciated.
PS: I know this can be done if we have HR Module implemented where in we can link personnel number to capture cost, but right now client is not going for HR Module.
Regards,
Aravind

Hi Pradeep,
Thanks for the advise.I thought of this too and suggested client about this.
They were apprehensive that what if they didn't select the right activity type while confirmation, meaning to say that if Operator selects Engineers activity, it could have lot of repercussions from costing point of view.
One more point to clarify is that the Operation will be done either by Operator or Engineer but not by both at the same time.
So i was working on this line whether they can select activity type directly at CO11N rather than entering time in respective activity.
SAP has this kind of option for network confirmation(CN25 , Project System Module) where in they can select the activity type in the confirmation screen. I was looking for the same kind of option in CO11N.
Not sure why SAP has not given this option in CO11N, i don't see any contradiction of logic here.
Regards,
Aravind

Activity Types

at the time of confirmation of Production order by CO11n i get error : No Price could be determined for Object Activity Types 1000/1031101/43003, where 1000 is comtrolling area, 1031101 is Cost Centre and 43003 is activity. i have check all the possible best ways to solve.
please help its urgent.

Dear Yuvraj,
1.Check the validity Date of the Activity Type - in T code KL03.
2.Check the validity dates of the Cost center under Costing tab in Work Center in CR03.
3.For the common valid from date of this activity type,Cost center maintain the rates in T code KP26.
For Eg: If the activity Type is valid from 01.04.2007 to 31.12.9999 and the cost centre assigned in the work center is valid from
01.06.2007,then a rate can be maintained for the period say 03,2008 to 12,2008 in T code KP26.This is as per the Financial Year
Calculation.
I hope by the above checks you will be able to sort out the issue.
Regards
Mangalraj.S

Yeild and Activity Types are not coming on confirmation

Dear Sir's
Hope everyone fine by the grace of GOD.
Friends i am facing a problem while doing Confirmation of production order in T.Code Co11n .Yeild(net production) is not picking from the Production order and also Activity types are not coming while doing confirmation.
please help me out in this problem
Best Regards,
HAFIZ ABDUL HASEEB KHAN
SC.PP Consultant

Dear
There are 3 possibilities to populate the activity and yeild field:
1) The system can propose them based on quantity, using the standard
formula, directly after entry of the operation being confirmed please check it in your order first
2) The system can propose them at the time of saving
3) They can be manually entered ~ however using this option, formula
will not recalculate using the settings from the Standard value key,
set for the work centre.
To set one of the above as default in customising, follow these steps:
- Call transaction OPK0
- Select the default Confirmation Profile SAP001 is being ticked marked. - Default Values , Qty and Service in OPK0
- Select the Default tab and set the default for Quants and Services
to 'Immediate Proposal' or 'Propose When Saving'
These options allow you to choose whether the activity and yeild proposal in
C011N is given immediately after entry of the operation to be
confirmed or upon saving the confirmation. However note that if
you subsequently override these proposals by maually entering activity
details, the formulae will not be recalculated and manually entered
data will take presidence.
Hope this is clear
Regards
JH

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 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

"The root activity type is invalid" while importing a xoml generated by sharepoint designer in visual studio

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.
Dario

Hi 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

Activity type in time sheet

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,
Chandru

Hi,
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.
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

Activity Type in CO11N

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