Activity type & milestone confirmations

Hi all,
The process order has 5 opeartions. The 5th operation is marked as milestone confirmation by it's control key. The power consumption data is assigned to the 2nd opertaion. (for ex--- 100 kwh for 1000 kg base qty)
During confirmations only 5 th operation as cofirmed since it is a milestone confirmed operation. With this previous 4 operations should get automatically confirmed.
But what data i.e value will be assigned to the actvity type---power consumption which is present in the 2nd operation????? (assume that a process order of 2000 kg & confirmed yield is also 2000 kg)
From which table i can retrive this data if want to customize a z-report????
Regards,
Manish

Hi MHP,
When you perform mile stone confirmation at operation 5, then operation 1 to 4 will be confirmed to the extent of qty you mentioned in opeation 5 at standard value mentinoed in your routing / work center data.
Example say at opeartion 2 your Standard value 100 kwh for 1000 kg base qty
if say at opeartion 5 your confiremd 500 kg (work content or produced qty) then if you have not defiend any Standard formula calculation in the workcenter operation then system will confirm 50 KWh.. this is just the system behaviour.
You can get these information in standard SAP table as mentioned by other above.
Reward if useful.
Thx,
MJ

Similar Messages

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

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

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 Mandatory in Repetitive Confirmation

Dear guru ,
When I run confirmation (MFBF/MF42N) i can post actual activities for a specific operation.
I have one of this activity not relevant for controlling , itu2019s only used as statistical object for PP.
Why the system consider the activity type as mandatory for every standard value parameters ?
Can I have a chance to avoid that all the activities are relevant for controlling ?
Thanks.

Dear ,
For the same operation i have one standard value relevant for CO and one standard value not relevant for CO.
For the not relevant in view costing of work centre if I set no activity , in MFBF the standard value isnu2019t displayed and I cannot enter any value.
If I set an activity in view costing of work centre the system required an activity type in MFBF.
How can avoid in MFBF (posting actual activities view) to enter an activity type but to confirm a quantity for a value not relevant for CO ?
Thanks

Confirmation of PM activity types in Plant Maintenance or Controlling

Hi,
Can anyone tell me if there is a possibility to Confirm activity types of PM workers on PM orders? Which transaction is used for this?
I would like to settle indirect costs of PM Cost center to PM orders. The tracing factor in this case would be the PM activity types confirmed by the PM workers.
However, I don't know the PM module and I don't know whether it's possible to confirm activity types using some PM T-code?
Should I use for this purpose KB21N (enter direct activity allocation) in Controlling, or is confirmation done somewhere in PM module?
Best wishes,
Karol

Hi,
You are right...
Confirmation of the activites are always done thorugh PM module transaction only... if i am not worng T.code IW41.. any how check the t.code otherwise consult to your PM consultant
Only very rarely KB21N is used to rectify or to add some xtra cost
In day to day lifr the confirmation is done by PM department not by costing department.
As suraj written for planning activity you use KP26.
Yah..for allocating the indirect cost to PM order where the basis of allocatio is on confirmed activity cost...this is a simple case of using costing sheet in PM order... where in Base put the activity allocation cost element which you have used in activity type master data and in over head key put % and in credit put cost center which incurrs the indirect expenditure and
the costing sheet assign in the valuation variant of the order type of the PM order..
Hope i am clear to you...
IF helpful assign the points..
Cheers
PK

PDC interface - PM/CS confirmation without Activity type

Hi,
We have a problem with PM/CS PDC confirmations in our ECC6 version of SAP. For PS & PP, the default activity type is populated automatically when doing the confirmation. But for PM/CS, the activity type is left blank. All three CONFXX idocs have no activity type specified.
The only thing I found regarding this problem/behavior is a OSS note, dated from 2001. OSS number is 0000381846. Is this note applicable for our system?
Is there someone who knows about this?
Thanks
Eric

Hi,
what you are willing to implement is not a supported functionality in the current Yard management.
If this is not yet the case, I would encourage you to open a SAP Customer message so that your question gets checked and analysed at development support.
BR
Alain

Mapping confirmed Activity type

Can anyone tell me how to map the confirmed activity type with material number to fetch material description from makt table ?

Hi Arvind,
i don't understand your Question. Can you explane it
a little more in detail?
Regards, dieter

Activity types in time confirmation (IW41)

Hi,
I create an activity type and assign it to cost center with price using transaction KP26. This activity type is being included in the work center. When I create a time confirmation for the specific work center which has been used in a work order I have in the selection list of activity types in IW41 several options of activity types. How can I restrict to use only the ones I require?
What is the logic behind the selection of activity types in the time confirmation transaction?
Thanks
Ed

Dear,
It is not possible to change the activity type this with Enhancement CONFPM04 PM/SM order conf.: Customer specific input
or CONFPM01 fields are AFRUD-LEARR (activity type) and AFRUD-LOARR (wage type)
Regards,
R.Brahmankar

How to pick activity type from HR mini master during activity confirmation

Hi,
How to pick activity type from HR mini master during activity confirmation via BAPI "BAPI_NETWORK_CONF_ADD".
I have confirmed activity via bapi BAPI_NETWORK_CONF_ADD, and it is picking activity type from activity. but i wants from HR mini master. In BAPI i am passing Personal no.
Thanks in advance.

Hi,
Did you mention Activity type information in HR Master-315 InfoType (TimeSheet Default value).
then you can get the value.
Vemula

1th Activity type confirmed copy value into 2th Activity type:

Hi Gurus.,
I had a problem in production order confirmed (PP-PI), COR6 transaction
I need what 1th Activity type confirmed (value) are copied in 2th Activitiy type cofirmed inside the one order production, so, both value corfimed are equal and the same time, I had customization all the parameters in resources who standard value key, Formule for processing capacity requirements in concordance with standard value key and the calculation of costs of a work center's activity type.
But in the cofirmation Activity (COR6) the user´s key put Quantity in first Activity manually and execute (enter), and this first quantity activity don´t population the second field activity type.
Insite the Resource the costs formule is:
Activity type one: ZPP001
Activity type two: ZPP001
Capacity calculation formule: ZPP001.
What happen about this fault?
Best Regards.,
Julio César Villegas

Hi,
You do not get Second Activity same as first Activity in this scenario.
When we give value in First Activity manually for say about 10 Hrs, it doesn't copy to Second Activity.
As you said Activity 1 and Activity 2 are have same activity types and formulaes then also it will take Actual Values from Master Recipe and will be displayed.
If you want to achieve your requirement you should get ABAP help to write Program. you can use Enhancement.
Thanks
Nag

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

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

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,
Patrick

Hi 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

Activity type & milestone confirmations

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