Activiy type/ Price planniung - Tcode KP27
Hi ,
I am having an issues to fetch the prices linked to activity type / cost center .
T code KP27 will display the fixed price , variable price and plan price for an actvity type for the given cost center , fiscal year , version and period.
I need to fetch the above prices . Please let me know which table have all these values stored.
Thanks for the help.
Kind Regards,
Ravi Sankar.Z
Dear Zhenbo,
Thank you very much for the problem. Its almost solved my problem. but I am able to see the Object numbers are starting with 'KL ... ' in COST table.
But there are some other objects numbers started with '00...'.
Pleaes let me know what is the difference between KL and 00.
Kind Regards,
Ravi Sankar.Z
Similar Messages
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Pls advice a Activity type price report to get full fiscal years ( 12 period ) activity prices at one for all the activity type.
We need of doing the comparison but in KSBT it gives only one period value at once.
ThanxHi,
Execute the following report
S_ALR_87013646 - Activity Types: Period Breakdown
Regards
Balaji -
Table for cost center / activity type prices
Can someone give me the table name where cost center/activity type prices are stored?
Regards,
Manoharhi,
for cost centers
table name = CSKSZ
field name = KOSTL
Activity prices
table name = RKPLN
field name = TKF
HOPE IT HELPS
regards
sayeed -
Is it possible to maintain Activity Type Price in Currency other than Co Code and Cont Area?
If yes then How?Hi,
Check with this.The activity amount you are planning in KP06 & KP26 with activity quantity & after run KSPI the rate will calculate & appear in KP26.
Now when you update the KP06 or KP26 it is based on the costcenter only.
Now do one thing even though your controlling area currency is different,now change the currency in cost center master data.Now do the update in KP06 & KP26 & try withh KSPI now check what curremcy it is updated in KP26.
Regards,
Raj -
Activity Type/price planning
Hi all,
Can any one tell me how acitivty type price automatically update in KP26?
I know if we maintain the long term planning, we can get activity prices automatically, but I don't know the procedure.
Can any one help me?
regs
Ramesh Byou enter long term planning in MD61 for a specific version, which you create in tc omp2
in tc ms31 you create a planning scenario and you link it to the before mentioned version
in tc omik you link a CO version for a planning year with the planning scenario
when the long term planning is in MD61 (check with MD79)
you run MRP for the planning version version (zc ms01)
after that you should be able to transfer planned activities to CO (kspp and kpsi)
calculation of the price is done trough tc kspi
cheers
matej -
Output type for the tcode f.27
Hi All,
Can any body please suggest what is the standard output type for the tcode f.27(Customer Statements).
Thanks in advance,
NagendraHi Brad,
Thanks for reply.
My requirement is to get the out put of f.27 in pdf format in french or english.
Please let me know is there any FM and how to start work on this issue.
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Nagendra -
Replicating Currency of Project in Extension Definition of type Price
Hi All ,
I have created extension definition of type Price under Class project. Now my requirement is whatever the currency is being selected in the project document should be get defaulted in the currency drop down adjacent to extension definition too as it happens to Estimated and Budget fields.
I have seen methods of only setting the value of the input field for extension definition , Any one have idea of how to set currency unit of extension definition by scripting.. I have seen that the currency unit is having id as internalId_units. So did try to set the currency by scripting, but it dint help out!.
Regards,
UdayHi All ,
I have achieved the required functionality by writing scripting at FieldDataEdit context keeping Target as Currency... and it is rightly populating my extension fields with slected currency over there!..but the new problem i am facing is only if the customized extension field is placed above currency field then only it's get populating!.. No idea why it's happening that way...
I have tried Page customization to change the ordering of fields according to my requirement but still it's not working!.
As alternate approach i have created extension definition of decimal type but the problem in this is it is left aligned text box where as the standard price fields are right aligned!..and i did nt find any way to right align it!.
Any help wud be gr8!.
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Uday -
Hi,
Can any one please tell me
what is Price list type & Price group?
In which tables these information will be stored for sales order?
Regards,
Bhaskar..Hi Goutham,
Could you please tell me which fields in VBAK table refers the Price list & Price Group?
I checked & couldn't find the descrition releated to these fields?
Thank you very much.
Regards,
Bhaskar. -
Hi,
1.i have created a new feild settings for a PO and assing that to a particular document type.Is there any way to make a Price feild in dispaly mode in ME22n tcode for that document type only not to all.
What is the way to find out whether the price feild is dispaly aothorisation in tcode me22n for a particular userhii SP,
there are several ways to do it
first go to IMG - MM - Purchasing - Purchase Order -- Screen layout at document level
Select your document ME21n or ME22n
then select quantity and price
make price and price unit as DISPLAY
If you are maintaining purchase inforecord then 2nd option is goto M/06
select your condition type
in changes can be made area make manual entry as
B Automatic entry has priority OR D Not possible to process manually
Third option using authorizations
rgrds,
Shweta -
Change Purchase Order type ,price before auto creation of PO through MIGO?
Hi ,
I have reuirement infront of me.
We are creating return Purchase order through MIGO for Non-ordered items.
Purchase Order is created automatically by SAP.
I need to change its Purchase Order type , Net Price , Order Price Unit .
Is it possible to modify the content before the creation of this PO.
Please help me .
Regards,
AmitWe are not using BPA ; is there any solution involving ASL and/or Sourcing Rule which can be used to meet the User requirement.There certainly is. It involves using either Blanket Purchase Aggreement (which you don't have) or using Quotes.
Once you have created either of those, simply create an ASL entry for the item(s), attach the Quote or BPA to the ASL entry; create a sourcing rule.
Once these setups are done, when a requisition is created and approved, it will get converted into a PO automatically.
And depending upon the value you enter in the "Release method" field on the ASL screen (and your PO workflow attributes), the PO will be created in incomplete status or it can be automatically submitted for approval.
Hope this answers your question,
Sandeep Gandhi
Independent Techno-functional consultant -
Purchase order condition type price is changed
Hi Experts,
After the GR has completed.. through work flow batch job ,the main condition type ZRUP( Roll up price) is changed ....Now for invoice verfication system using the new price not the price in which GR has been done.
Basically a subcontract PO ( SO - PR- PO - GR(Mb01)- Now trying to do MIRO)
through ME22 T.ocde the work flow eent is triggered. in item changes i am able to check..
But i am unable to under stand why ME22 has been trigerred..
Any bosy if you have come acros such sittuation.. Please let me know
Points are fully assured.....
Regards
PrabhatHi,
Thanks for the answer.
My requirement is i am able to check that price is changed.. Now why the work flow event is triggered..
Is there any standard task list is SAP which triggers ME22 through work flow.
Regards
Prabhat -
Hi Experts,
I am uploading the Activity Type planning through LSMW and I recorder the the same in LSMW and when I am doing this it is saying that field BDC08 for Variable price cannot maintained.And when in source fields step I cannot fins any field for this.
So how to ulpoad the Activity prices ? Is there is any method for doing this in SAP Conrolling ? If it is available give me the steps by steps for this.Hi Edukondalu,
Normally it is not suggested to use LSMW for Planning Data Upload for Cost Element and Activity Planning in Cost Center Accounting.
There is "Excel Upload" menthod available which standard SAP feature. You will need to create Planner Profile, Planning Layouts etc.
Pls find the detailed procedure below for Excel Upload for cost element planning...
CREATE LAYOUT : (Example of cost element planning layout) KP65
1. Create cost center element planning layout:
2. To insert new lead column:
i) Press New Lead column and select the required column. As shown in screen shot below.
ii) Click Lead column and select name and characteristic (to view both the field name and description).
iii) Click confirm to save.
3. For general data selection : click on general data selection button (Filter Symbol).
The following screen ( Fig C ) appears. Select the fields required and press confirm.
Then follow previous step to add new lead column.
4. Save the layout.
USER DEFINED PLANNER PROFILE: KP34
1. New Entry: Give profile name and description. Then save the profile.
2. Select the newly created profile and press General Controlling. Fig E appears. Select the planning area for which layout has been created. (In this case Cost element/activity planning). Select QUDK from selection list (i.e. the basis for distribution of the total cost over each period). Save the planning area.
3. Select the newly created planning area and press Layout for controlling. Fig F appears. Select the layout to be attached to the planning area and check the integrated box. Save the layout.
4. Select the newly created layout and press default parameters.
5. Give the Version, period from and to, year, cost center, activity (if activity dependent), element. Check the form base button and press overview screen.
6. Save Generic Name of file. (eg. Planning*.txt).
7. Save file description.
8. Save excel layout.
9. Copy the file to another excel sheet and save as planner1.xls. In this file give the plan amounts and save in txt form with same name.
10. Go to KP06 T/Code.
11. From Menus select extras - excel planning u2013 Upload.
12. Give path or file name. Choose the file description and execute. The file will be uploaded in system.
Hope this will help you...Pls revert back for further assistance...
Srikanth Munnaluri -
KP26 activity type / price planning
Hi ,
After giving cost center , activity type , fiscal year and period ,
1) How system automatically proposes plan activity , capacity , Priced fixed etc values ? From where it gets data ?
2)How values entered in plan activity , capacity , fixed price , variable price , price unit , plan price indicator etc affect /calculate activity cost ?
I know SAP help is available , If some one can explain with examples it would be great help .
Let us say I have work center WKCN and I have maintained capacity , scheduling and costing tab . I have maintained plan activity as 102 , capacity as 108 , price fixed as 80 , price unit as 00001 ....Please explain how the next chain of events happen .
NPIn KP26, activity pricing will done for the combination of labor cost center & activity type assigned in work center. Here activity price will be maintained on hour basis or day basis.
In task list or order, work hours will be given for the internal activity. Here for the internal operations, work center & activity type will be defined.
If work hours is 15 hrs & fixed price is 80 INR (as per your example), the total activity cost will be 1200 INR for order (15 x 80).
Price Unit
The price unit is 10 for activity type "Drilling" with unit "Hours".
The price applies to 10 hours of drilling.
The price unit is 1 for activity type "Drilling" with unit "Hours".
The price applies to 1 hours of drilling.
Plan Price Indicator
001:
The price of the activity type is determined automatically based on the planned activity and the planned costs required for this plan activity quantity.
002:
The variable portion of the price is calculated based on the plan activity quantity. To determine the fixed portion, the system uses the capacity and not the plan activity quantity. -
Document types assigned to TCode
I want to know which TCode uses which document type. Let me know the TCode for the same. OBA7 is not useful for the same.
Let me know other TCodeHi,
In SAP, the number range intervals are created for various types of transactions in different work areas and
each of these intervals are created and updated in different data base tables. As I have mentioned earlier,
either you can search through various number range objects in SNUM or in IMG screen if you click the
binocular icon or use ctrl+f and enter search term as number range, you will find all the work areas
where number range intervals are required to be created for different type of transactions. You cannot
narrow it down to a single T.code to find the number ranges of different objects excepting SNRO.
Regards,
Sadashivan -
Valuation Type Price not updating in the PR
We are using two valuation types for a material.
Valuation type(New)in Material master has some price value in it Ex: 50 dollars per unit and Valuation type (Expense) is with Zero value.
While creating a Purchase Requisition,default valuation type(New) gets updated and if we change the valuation type to (Expense) in the PR,there is no change in the Price.Actually the price should be Zero as defined in Material Master.
Why the price is not updating ????
Apperciating ur immediate response.Hi,
During PR creation, Valuation Price is to be maintained derogatorily and generally it gets defaulted from Material Master.
Once the Valuation Type "NEW" is getting defaulted in PR then it is copying the price from this and after changing the valuation type it doesn't change the Price since the valuation price obligation has already been fulfilled.
So if you will stop defaulting the Valuation Type "NEW" for the material then it will ask Valuation type in PR and then it will pick up the price for that Valuation type.
Default Valuation Type is maintained in OMWC
Go to OMWC, there click on "Global Categories", here position cursor on the Valuation category (Maintained for Material Master) and click on "Change" button, here check have you entered any Valuation type "NEW" in field "Default: val.type ext.procure."
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