ACTIVITY TYPE INPRODUCTION ORDER

Can u tell me from where activity type data flows where is displayed in the second screen of production order confirmation?

Hi
Activity type are mentioned in WC costing view.
The data for activity type is stored in KP26 for a particular financial year.
This data is passed on to costing. The hourly rate is stored in this . As per the WC formula and the timing data from routing. The hours required are calculated then this is multiplied with the data available in Activity type.
Regards
J. Saravan

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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
In AFIH i can only get the MAT for an order number

Maintenance activity type -
AFIH - ILART
Order Category Indicator Plant Maintenance -
AFIH - AKKNZ
reward if heplful

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

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:
"No maintenance activity type could be determined"
After that, occurs a runtime error, and I can't enter in the IW31 to create the PM order.
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

CRC3 shows six activity type

I want to confirm eight activity type in order confirmation, do i need to use 2 orders? because CRC3 only allow six activity types.
any better solution? thanks
I was given eighty process order which are already confirmed, is there any report which can show activity confirmation hours for these orders and then download to excel?

In Process Industries you need to add setup as standard value, in order to calculate costs for this activity.
The activities you can confirm in a phase are related to the standard value key of the resource of the phase / operation.
So, if there are 8 or 9 different activities, you should need to define two different standard value keys
first , for activities 1 to 6
second for the 7th and 8th activity.
Crete two resources, the main wiht the first SVK and the sceondary with the second.
Use both in the master recipe / order , in the same phase, the second as secondary resource. You will confirm up to 12 activities.
Hope this helps.

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

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?

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 i process order

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

Hi
In general activity type date will flow during plan / actual cost calculation. The order / confimed qty will be taken and the the required hrs for that quantity will be calculated from the routing data. Then finally total hrs required will be calculated by the system. After calculating the total hrs. The amount spent for Hrs will be considered from the Activity type . Finally total cost will be calcuated for that total activity
The activity data will flow at that point only.
Regards
J. Saravan

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

CATS billing thru PS | internal Order, WBS, Activity Type

Hi,
I am a HCM consultant, therefore I have zero knowledge in PS/SD.
Currently I am working on a task, where I need to create the bill on the CATS data (Time Sheet Data: HCM). I want to know how the CATS data is transferred to WBS, and how the billing of the same is done in PS the WBS element and Activity Type. I ll be transfering the time data to Internal Order (I dont know how to assign these internal orders to WBS elements) and in Activity type I ll be storing the rates of the activities/tasks. Now on the basis of these Internal type, WBS and Activity type, How can I generate a bill in PS? (We are inactivate in SD module).
A more clear explanation would be better as said, am new to PS..
regards
Tahir

HI Tahir,
wbs and internal order is the object where we can book time via time sheet so clear here when you are booking time in CAT2 transaction then time sheet ask it's receiver object that would be either wbs nor I/O. once you have done this activity, then need to transfer it to object area like PS CS CO HR PayRoll
such transaction path is below in CATS
CAT2
Time Sheet: Maintain Times
CAT2_ISCR
CATS: Maintain Times (Init. Screen)
CAT3
Time Sheet: Display Times
CAT3_ISCR
CATS: Display Times (Initial Screen)
CAT4
CATS: Approve Data
CAT5
Data Transfer CATS -> PS
CAT6
Transfer External -> Time Management
CAT7
CATS: Transfer Data to CO
CAT8
Time Sheet: Document Display
CAT9
Data Transfer CATS -> PM/CS
i m telling you in PS area next take help from SD guys
Regards,
Sanjeev

Activity type field in Maintenance Order

Hi all
My client requirement is that activity type (LARNT)should me mandatory in maintenance orders to capcture the cost with out fail.
Could any body suggest me that when we need to do that?
Regards
Srinivas

Hi
Since the work center is mandatory you can make the activity type mandatory for workcenter master data record in OPFA IMG
or check in OIOPL where you can make the activity type as mandatory ,but i think it will only work once you nagivate the operation tab
or check whether user exit order at save will be useful
regards
thyagarajan

Authorization restriction for PM Order via PM activity Type.

Dear PM Experts....
There is a requirement to restrict order creation (Eg: PM07) for selected user group if they select particular PM Activity Type(ILART).
Is it possible to restrict authorization in such a way and What are the Authorization Objects that i have to change?
Thanks in advance..

Hi,
Use the authorization object I_INGRP for restricting at the Planner Group level along with the I_AUART.
At activity level might not be possible.
Thanks
Sunil

ACTIVITY TYPE INPRODUCTION ORDER

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