Activity types-- urgent help

Hello SAP Gurus,
I need urgent help. Every production cost center has two activities labor minutes and machine minutes which have been provided by the PP guy in routing. I have defined the two activity types and have assigned planned price to them in KP26 for each cost center.
But the planned cost of the production order is not coming when ever an order is saved. It is taking the material cost but not the planned activity cost or not showing up.
Please tell me what have I done wrong.
I will assign points immediately.
Thanks,
Elizaa

This is the error that I am getting:
No activity planning
Message no. KP 209
Diagnosis
No activity quantities are planned in controlling area AMAD for fiscal year 2008, version 0 and the objects you have specified.
System Response
The SAP System cannot calculate a price if no activity quantity exists. The iterative price calculation cannot therefore be processed.
Procedure
Plan activity quantities and activity input in controlling area AMAD.
Someone please please help me.
Regards,
Elizaa

Similar Messages

  • How to assign new vendor to existing wage type - urgent help needed!!

    Hi  SAP Gurus,
    I have a query for south African payroll-
    I want to assign an exiSting wage type (<b>i.e Transport 1234)</b> to <b>new vendor (600139)</b>The above wage type is aleady assigned to old vendor (600136)
    Hence from 1st June2007 onwards, the wage type will be assingned to new vendor, hence where we assign this wage type to new vendor?
    I have already done some changes in (IMG--SA payroll Reporting for Posting Payroll Results to AccountingActivities in the AC-SystemAssigning AccountsAssign Vendor Accounts , where I have assigned symbolic a/c to new vendor)
    Also, I have copied the wage type, Transport with new validity i.e 1st June2007.(IMG-SA payroll Activities in the HR-SystemMaintaining Wage Types--Define Posting Characteristics of Wage Types)
    Hence, I wanted to Know, how the wage type will post new vendor form 1st June 07?? is there any other way to addign the wagtype to new vendor??
    Hence, required your valuable inputs for same.......... )
    Points will be rewarded for same
    Tnkx & regds,
    Nithibabu

    Yes ,
    Assigning WT to new vendor through that i explain.
    just assign you WT to Symbolic account and further link will get created.
    Each employee is having its own vendor account if you don't have that then its very difficult to understand where the amount is going
    so when you make a payment to employee that payment is go and seat in to his/her vendor account so for that purpose you have to assign the employee id to employee vendor, so if you don't have relation between employee and vendor how you come to know that for which vendor the amount is paid.
    so for this purpose we need to assign the employee id to vendor.
    in SAP employee is treat as vendor and customer also.
    This setting is done by FI consultant.
    ask your FI consultant he will do for you.
    Vicky

  • URGENT........ACTIVITY TYPE AND THEIR ASSIGNEMENT TO WORK CENTER!!!!!!!!!!!

    Hi Friends,
    I have A REAL URGENT REQUIREMENT as far as activity type and assignment to Work Center is concerned.
    I work for a client who is a manufacturer of Paint equipment. I'm responsible for capturing the cost of an assembly activity of spray guns, which is the last step of routing.  However, there are 4 processes/steps of routing which are outsourced to the subcontracting vendors. we recieve the facbricated, anodised guns which are assembled in our factory.
    I need to get the cost of assembly, which I have created as an actvity type in KL01 and planned for the same using KP26. However the system is throwing up errors related to costing, and I'm not sure about the assignment areas in work center.
    And above all I'm not sure of various fields in KP26 like capacity field and what do we assign.
    can anybody help me with the series of steps for me to be able to pick up the cost. or if there is any sort of material in this regards, plz mail it to: __ email removed by moderator
    regards
    sandhya

    Hi,
    You need to do the following:
    1) Create an Activity type for the Assembly activity.
    2) Define a Work Centre in PP (T-Code CR01) which represents the location where the Assembly is carried out.
    3) Define a Cost Centre corresponding to the above Work Centre.
    4) Plan for the Activity quantity for the combination of the Cost Centre and Activity type (KP26)
    5) Plan for the Overhead Costs which are incurred on this Cost Centre which need to be included in the Standard cost of the Assembly.(KP06)
    6) Assign the Cost centre & Acivity type to the Work Centre in CR02.(This is possible only after you do 5 above)
    7) Execute the Plan price calculation (T-code KSPI)
    After you do all of the above, when you do the Costing Run, all the relevant costs will be picked.
    Ofcourse all the relevant master data for PP like BOM, Routing with the relevant assignments of materials to operations, etc should be in place.
    Regards,
    Assign points if useful

  • Need help with PPM activity type

    Hi All -
    I am trying to CIF a production version and I have the master recipe with 1 operation and 2 activities. My first activity is SETUP and the second activity is PROCESS.
    However, after CIF'fing the PV, I see in APO that both the acitivities have an activity type " Produce".
    Which setting assigns the activity type " Setup" for my activity SETUP?
    Appreciate all your help.
    Thanks
    Varun

    Hi Varun,
    in order to transfer the activity as "set up", please check if the following settings are done.
    1. In the resource (ERP side), check if you have maintained the formula for "setup' under "capacity" and also in "scheduling" tab.
    2. In the recipe, check if you maintained the time for setup.
    Let me know if this helps
    Regards,
    Ram

  • Incorporating transaction types from F-43 to FB60...urgent help !!

    Hey guys...i need urgent help...my client is upgrading from ECC.5 to ECC.6 and in process they will no longer be using F-43 . Now they want me to incorporate all the transaction types from F-43 to FB60. Can someone explain the process. Thanks in advance.

    Dear Stiffler,
    The Payment Method field (ZLSCH) is not controlled via field status.
    This field cannot be set to required in the standard functionality in
    FB60.
    It means that for Vendor document entry for "payment method",
    you can only achieve it by creating a validation rule at call-up
    point 2.
    Or You can insert it into a Payment Term by OBB8 and insert the Payment Term into Your vendor/customer master data.
    I hope this helps.
    Mauri

  • CATS Problem with Activity types, it takes the first 6 digits of PERNR

    Hello Gurus!
    I have configured cats and maintained infotype 0315. When i go to CAT2, i dont see any default values on the screen from 315. When i try to call the cost center and activity type,. enter the times and hit enter, it hits an error saying: Activity type 001131is invalid for 00113199. It doesnt speak abt the activity type i assigned, it probably takes the first 6 digits of personal number as the activity type and throws an error.
    Please help me what to do with this... its very urgent..
    Points granted..
    Thanks,
    Soniya Singh

    Which version of SAP are u using. I don't see any message with your description in the message class.
          I think the values on CATS are only defaulted when u give the WBS element and hrs and press ENTER. Try this and u should be able to get the values defaulted from 315 assuming you have set the default values in CAC1 and also please check the settings in the Initial screen of CAT2 if any other values are getting defaulted in Persons tab and also check ur activity type has the valid Controlling area.
    Edited by: Madhu Gudur on Feb 21, 2008 5:58 AM

  • 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

  • Activity type in a Personnel Master , CAT2

    Hi All,
    Need a reply at an urgent basis. In the HR management, the cost center can be attached to a personnel master data against which a CAT2 time sheet can be filled. Is it also possible to attach a given activity type to a personnel record?
    pls help
    Anuradha Ambekar
    TCS

    Dear Anuradha,
    maintain Activity type in transaction CJ20N at Network Activity level.
    In IMG under
    Cross Application Components -> Time Sheet -> Specific settings for CATS notebook -> Set up data entry profile -> Choose your profile -> Set Activity type under default values.
    I believe Inforype 0315(CATS: Sender Information) is not used.
    Regards,
    Naveen.

  • Need Urgent help, I have made partition hard drive in my mac book and using OS mac

    Need Urgent help, I have made partition hard drive in my mac book and using OS mac & Window8 seperately... for couple of days it works great for both window & OS mac But nowadays, my pc gets restart automatically while using window & even I cant access to my Mac OS...........  I got some error in window (error80070003) ...>>>>> Now how can I format whole drive & recover my Mac book OS.without boot disk.

    I can't find that model. If you open System Profiler in the Utilities folder look for the Model Identifier over in the right hand display. What do you find for the model ID? If your computer supports Internet Recovery here's what to do:
    Install Mavericks, Lion/Mountain Lion Using Internet Recovery
    Be sure you backup your files to an external drive or second internal drive because the following procedure will remove everything from the hard drive.
    Boot to the Internet Recovery HD:
    Restart the computer and after the chime press and hold down the COMMAND-OPTION- R keys until a globe appears on the screen. Wait patiently - 15-20 minutes - until the Recovery main menu appears.
    Partition and Format the hard drive:
    Select Disk Utility from the main menu and click on the Continue button.
    After DU loads select your newly installed hard drive (this is the entry with the mfgr.'s ID and size) from the left side list. Click on the Partition tab in the DU main window.
    Under the Volume Scheme heading set the number of partitions from the drop down menu to one. Click on the Options button, set the partition scheme to GUID then click on the OK button. Set the format type to Mac OS Extended (Journaled.) Click on the Partition button and wait until the process has completed. Quit DU and return to the main menu.
    Reinstall Lion/Mountain Lion. Mavericks: Select Reinstall Lion/Mountain Lion, Mavericks and click on the Install button. Be sure to select the correct drive to use if you have more than one.
    Note: You will need an active Internet connection. I suggest using Ethernet if possible because it is three times faster than wireless.
    This should restore the version of OS X originally pre-installed on the computer. If Mavericks is not installed, then you can reinstall it by re-downloading the Mavericks installer.
    You will need to use Boot Camp Assistant in order to create a new Windows partition, then reinstall Windows.

  • Wlan Security Issue urgent help needed

    Dear Community,
    i have a wlc 5500  with two ssids for employees and contractors
    both ssids with layer2 security WPA+WPA2 and auth key mgmt 802.1x are authenticated with ACS 5.0 (active directory) for users access and are working fine after windows adapter setting
    but my question is, can i do some thing like
    authentication with acs 5.0 (active directory) for users access but without windows adapter seting????
    i mean without changing any setting on windows adapter ( leave it as default).
    if i can then how i can???
    or i cann't do that i mean there is not any option to do that?
    plz give me your seggustions i need urgent help on this topic.

    thanks for your reply George
    it seems only for 802.1x authentication key methode needs windows adaptor changing as per you.
    is there any other option to configure wlan scurity with acs (MS active Dir) user authentication like
    let me tell you something
    i want when any client will try to connect any wlan he ll just prompted to use his username and password(of active directory) without doing any changes in window adapter setting???
    i don't care layer 2 security will be whatever like wpa+wpa2 with 802.1x OR something else
    can i do that or no ??
    if yes i can than what type of security?
    please don't tell me about webauthentication i already know about that and i ll use that mothed for GUSET-Wlan.
    kindly reply me soon 
    Thanks

  • 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

  • URGENT HELP NEEDED!!! (Almost a matter of life and death)

    Well, it's more of a matter of failing a course or not...
    Anyway, my Java professor gave us some labs to do. I know Java front and back, at least, whatever version I learned a few years back. This is my first tenure with the Scanner object, and it's messing me up.
    I'm using Eclipse for my project. I have three files in the source folder, ABC_Manufacturing.java, mseast.dat and mswest.dat. Now, when I try to instanciate a new Scanner object, it won't find the files:
    Scanner east = new Scanner(new FileReader("mseast.dat"));
    Scanner west = new Scanner(new File("mswest.dat"));
    I'm trying two seperate ways to do this. Neither are working, this is the error I get:
    Exception in thread "main" java.lang.Error: Unresolved compilation problems:
         Unhandled exception type FileNotFoundException
         Unhandled exception type FileNotFoundException
         at ABC_Manufacturing.main(ABC_Manufacturing.java:38)
    Now, I added these files OVER and OVER again. I added them. I created new files and pasted the contents in there. I used .txt files. All the same error. It's like it just won't take the time out to look for the files that are RIGHT IN THE DAMN PROJECT! Then I tried using a complete path, using C:\Java\whatever. SAME ERROR!!!!
    Please, I need urgent help. This is due tomorrow at noon, and I have no idea what to do at this point. I can't really continue, because at this point its just looking at what prints out and formatting it, and I don't want to do that without testing to see if my code to convert the file data into arrays work. You dig? Thanks for any and all help, and I'm going to kill my professor...she spent a week going over parallel arrays but did nothing to show us how to import files into projects or use the scanner class. Also it doesn't help that at uni we have to use emacs, which I don't use at home.

    d00erino wrote:
    This is the the main class, so far:
    public static void main(String[] args)throws IOException
              Scanner west = new Scanner(new File("mswest.dat"));
              int [] eastParts = new int[13];
              int [] eastQuant = new int[13];
              int [] westParts = new int[17];
              int [] westQuant = new int[17];
              System.out.print(west.nextInt());
    And I didn't ignore that one guy (sorry, don't remember your username) I tried you and the other guy's responce. Both didn't work. I dunno how to get around errors. Figures, you don't learn that in the course but she'll spend a week on parallel arrays...Ok, well that can't possibly be complaining with the same error message you got before, so now you need to be (more) specific about what "didn't work" means.

  • Urgent help needed... PL/SQL Insert statement

    Hi...
    I need some urgent help on this project. I have a 2 column table with values that need to be inserted into another existing table which has a sequence.
    This is the 2 column table:
    FUND YEAR
    29587 05
    29587 07
    Existing table:
    Name Null? Type
    LIST_ID NOT NULL NUMBER(6) -- This is a sequence
    WEB_USER_ID NOT NULL VARCHAR2(10)
    RESOURCE_TYPE NOT NULL VARCHAR2(8)
    LIST_TYPE NOT NULL VARCHAR2(10)
    LIST_NAME NOT NULL VARCHAR2(50)
    LIST_CODE_1 NOT NULL VARCHAR2(6) -- FUND from table above
    LIST_CODE_2 NOT NULL VARCHAR2(6) -- YEAR from table above
    LIST_CODE_3 NOT NULL VARCHAR2(6)
    LAST_UPDATED_DT NOT NULL DATE
    LAST_UPDATED_BY NOT NULL VARCHAR2(10)
    LIST_CODE_4 NOT NULL VARCHAR2(20)
    The columns from table 1 (FUND, YEAR) correspond to columns (LIST_CODE_1, LIST_CODE_2) in table 2. The column LIST_ID is a sequence. I can put in sysdate for LAST_UPDATED_DT and my initials SN for LAST_UPDATED_BY. This is going to be for 2 unique WEB_USER_IDs which would be in the WHERE clause. I will be inserting 2200 rows for each id. A single insert statement would look like this -
    INSERT INTO EXISTING_TBL (list_id,web_user_id,resource_type,list_type,list_name,list_code_1,list_code_2,list_code_3,list_code_4,last_updated_dt,last_updated_by) VALUES ('470027','WEBUSER','GL','FUNDFYF',' FUND BALANCE SUM','12010','01',' ',' ',{ts '2010-5-19 10:16:9'},'SN')
    How would I do this to insert the 2200 values from my 2 column table to the existing table?
    All help is greatly appreciated!!
    SN

    Hello ,
    I think this will work
    INSERT INTO TABLE2
         LIST_ID,
         WEB_USER_ID,
         RESOURCE_TYPE,
         LIST_TYPE,
         LIST_NAME,
         LIST_CODE_1,
         LIST_CODE_2,
         LIST_CODE_3,
         LIST_CODE_4,
         LAST_UPDATED_DT,
         LAST_UPDATED_BY
    SELECT
         SEQ.NEXTVAL,
         FUND,
         YEAR,
         <VALUE FOR RESOURCE_TYPE>,
         <VALUE FOR LIST_TYPE>,
         <VALUE FOR LIST_NAME>,
         <VALUE FOR LIST_CODE_1>,
         <VALUE FOR LIST_CODE_2>,
         <VALUE FOR LIST_CODE_3>,
         <VALUE FOR LIST_CODE_4>,
         SYSDATE,
         'SN'
    FROM
         TABLE1
    REGARDS
    Rahul Sharma

  • URGENT HELP NEEDED ... Tomcat Realm and JRE1.4 plug-in problem

    I have tried the Security Realm of Tomcat. Since I do not have
    an LDAP server, I decided to use the Tomcat-users.xml file in
    Tomcat\conf directory.
    I added the following lines of code in the web.xml file.
    <security-constraint>
    <web-resource-collection>
    <web-resource-name>Entire Application</web-resource-name>
    <url-pattern>/*</url-pattern>
    </web-resource-collection>
    <auth-constraint>
    <!-- NOTE: This role is not present in the default users file -->
    <role-name>webviewer</role-name>
    </auth-constraint>
    </security-constraint>
    <login-config>
    <auth-method>BASIC</auth-method>
    <realm-name>Tomcat Manager Application</realm-name>
    </login-config>
    The <role-name> "webviewer" is added into "Tomcat-Users.xml" as the following:
    <tomcat-users>
    <user name="test" password="password" roles="webviewer" />
    </tomcat-users>
    So, now when we type the url: http://localhost:8080/adbpdbre/default.htm, TOMCAT shows a dialog box asking for UserName: and Password:Now, only when we give the username and password, it shows the page. This is exactly what we want.
    But the problem now is, this default.htm page, has 5 links to 5 applets. The first time that I click on one of these links, the JRE plug of 1.4 shows a dialog again asking for the username and password. Till I dont provide the username and password the system doesnt go ahead and applet doesnt load. I do not want the JRE to ask me for the username/passwords again..How to avoid this ?
    Can you give me some more information on this. Ultimately in the production usage, we will be using LDAP and not Tomcat's memory realm.
    URGENT HELP NEEDED ... I need to get back to my client on this.
    Help would be v. much appreciated.

    In the config file, you 're essentially saying that you want Tomcat to prompt for usr/passw on every request (url-pattern = /*) made by a 'webviewer', and that's exactly what Tomcat is doing.
    Consider using specific url-patterns & roles for resources to be protected. If for now, all you need is to protect the first page, use a more specific url-pattern.
    Just an advice : if you'll be using LDAP in production, do not waste time with Tomcat's Security Realm and the BASIC authentication type, since the two have not much in common. Start reading doc on LDAP, and code a prototype, or even better, a vertical slice of the app (i.e a proof of concept).

  • Urgent Help Required - Video Not playing on IE11 and Firefox

    Hi,
    I need Urgent Help , I am trying to Play this Presentation on IE 11 and Firefox and it doesn't play the Video part which is FLV and f4v formats.
    I have been googeling it but couldn't find a solution so far ,Can anyone please help , its really urgent as I am done with the Project ,and this is the last bit which I have been struggling with for a while now.
    Here is the HTML Code I am using :
    <----------------------------------------------------------------------------------------- ----------------------------------------------------------------->
    <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd">
    <html xmlns="http://www.w3.org/1999/xhtml" lang="en" xml:lang="en">
    <head>
      <title>index</title>
      <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
      <style type="text/css" media="screen">
      html, body { height:100%; background-color: #ffffff;}
      body { margin:0; padding:0; overflow:hidden; }
      #flashContent { width:100%; height:100%; }
      </style>
    </head>
    <body>
      <div id="flashContent">
       <object classid="clsid:d27cdb6e-ae6d-11cf-96b8-444553540000" width="800" height="600" id="index" align="middle">
        <param name="movie" value="index.swf" />
        <param name="quality" value="high" />
        <param name="bgcolor" value="#ffffff" />
        <param name="play" value="true" />
        <param name="loop" value="true" />
        <param name="wmode" value="window" />
        <param name="scale" value="showall" />
        <param name="menu" value="true" />
        <param name="devicefont" value="false" />
        <param name="salign" value="" />
        <param name="allowScriptAccess" value="sameDomain" />
        <!--[if !IE]>-->
        <object type="application/x-shockwave-flash" data="index.swf" width="800" height="600">
         <param name="movie" value="index.swf" />
         <param name="quality" value="high" />
         <param name="bgcolor" value="#ffffff" />
         <param name="play" value="true" />
         <param name="loop" value="true" />
         <param name="wmode" value="window" />
         <param name="scale" value="showall" />
         <param name="menu" value="true" />
         <param name="devicefont" value="false" />
         <param name="salign" value="" />
         <param name="allowScriptAccess" value="sameDomain" />
        <!--<![endif]-->
         <a href="http://www.adobe.com/go/getflash">
          <img src="http://www.adobe.com/images/shared/download_buttons/get_flash_player.gif" alt="Get Adobe Flash player" />
         </a>
        <!--[if !IE]>-->
        </object>
        <!--<![endif]-->
       </object>
      </div>
    </body>
    </html>
    <----------------------------------------------------------------------------------------- ----------------------------------------------------------------->

    Any Help in this Regards will be highly appreciated

Maybe you are looking for