BAPI for  ""Change Cost Element / Activity Input Planning ""

Hi
Is there any BAPI for  ""Change Cost Element / Activity Input Planning "" ( TC KP06) as there is BDC for that but is goes through lot of steps . ( TC OKKS, KP04, KP06 )
So if any one know the BAPI for the same please let me know,  and if possible send me your code also it will be really help full.
Regards

o   OBJECT_INDEX - Index uniquely identifying the row and thus the           
    object. The index must be greater than zero and may only appear once     
    in the table. If the index does not exist in INDEXSTRUCTURE, the row     
    is ignored.                                                                               
o   COSTCENTER    - Cost center that includes the activity.                                                                               
o   ACTTYPE       - Activity type that includes the activity. You must       
    fill this together with COSTCENTER. You only need it for an activity     
    input that is activity-dependent.                                                                               
o   CO_BUSPROC - Business process that includes the activity.                                                                               
o   ORDERID       - Order that includes the activity.                                                                               
o   WBS_ELEMENT  - WBS element that includes the activity                                                                               
You may fill one object only,for example COSTCENTER, CO_BUSPROC,             
ORDERID, or WBS_ELEMENT.                                                     

Similar Messages

  • Cost element/activity type planning upload

    Hi,
    When doing the cost element/activity type planning upload via KP06, can I assign only one characteristic in the element definition level?   Because I want to put in the excel upload layout  the cost elements, cost centers and activity types.  But ECC 6.0 is allowing only one characteristic in the element definition level.  Has anyone encountered this problem?
    Thanks and best regards,
    Thess

    Hello,
    This is controlled by planning are in your planning profile. You need to use "Cost ctrs: Cost element/activity inputs" planning area for this purpose.
    Hope you are conversant with Integrated excel upload.
    To do integrated excel upload of cost center plan data.
    IMG ==> Controlling ==> Cost Center Accounting ==> Planning ==> Manual Planning User Defined Layouts - Create your own layout or copy from standard layout and change it.
    IMG ==> Controlling ==> Cost Center Accounting ==> Planning ==> Define User Defined Planner Profiles
    Copy the SAPALL to ZSAPALL. You cannot change SAPALL as it is standard.
    In ZSAPALL planner profile, select proper planning area and enter your layout.
    Tick Integrate Excel.
    Once the popup for KP06 comes, you need enter the data and save it. It would generate the file name.
    With the same file name you need upload the plan data by using KP06.
    In KP06
    Extras ==> Excel Planning ==> Upload
    Select the file as prepared in accordance with format at the time of generating the file name.
    Hope this solves your problem.
    Please let me know if you need futher help.
    Regards,
    Ravi

  • BAPI for "Change Base Planning Object"

    Hi
    Is there any BAPI for "Change Base Planning Object" ( TC KKE2).
    I need to change the Price of a Resource in the Cost Items for a Base Planning Object.
    So if any one know the BAPI for this topic please let me know, and if possible send me your code also it will be really help full.
    Regards

    I didn't find a BAPI to do this. I had to do it by a Batch Input.

  • Table that contains the change date for every cost element

    Hi everyone!
    Can anyone please help me find a table which contains the change date for every cost element?
    Thanks,Jess

    If you basically want to find out if anyone changed the cost element, you need to use transaction KA05 and enter the cost element and controlling area.
    This would actually bring you whatever field was changed and on double clicking give you the actual change and the date on which the change was made.
    Problem is this change date is actually the creation date of a change document which is in the table CDHDR.Its not like the change date is on any master tables.
    Hope this helps
    Deepa

  • Planning for Assessment cost element

    Hi
    How we can do the planning for Assessment cost element ?? why it is different from other secondary cost element planning.
    Thanks
    Deepak

    both are two different things in term of business applications.
    When you know exact amount to be planned at cost center level then this is SCE planning and when you dont know exact amount then that can be done through assessment planning.
    Hope this helps you.
    Ashokl

  • Overlapping values were maintained for characteristic Cost Element

    Dear SAP Gurus,
    I am Finding one error while chaing my Primary Cost Planning in CJ40. The error note as follows.
    *"Overlapping values were maintained for characteristic Cost Element*
    *Message no. K9050
    Diagnosis
    You maintained several characterisic values for characteristic Cost Element in layout maintenance or in the entry screen for planning.
    Within these characteristic values
    individual values appear more than once
    individual values are included in an inteval
    intervals overlap
    These duplications and overlaps are not forseen in planning.
    System Response
    The entries for characteristic Cost Element are rejected.
    Procedure
    Change the entries in the layout maintenance/entry screen for planning."
    Please help.
    Rgds
    Rohit

    Hi,
    Step1. Go to CJ40.
    enter in the cost planning area->Select the topmost line item->Primary cost.
    Then Extras->Group Display--> Cost element
    Is it the same what you have checked in the KAH2?
    Step2: Then check Extras---> Error Log
    Step3: Then check Extras--->Diplay Profile
    Step4: Now Go to Tcode: KP34 and check the layout assigned to WBS elements: Cost element/acty inputs and make sure the check mark is present against it in item column.
    Step 5: Now check Extras--> Display Profile.
    Make sure its same as that of Step4.
    Hope its useful.
    Reward points if useful.
    Thanks..

  • Error during Activity input planning in KP06

    Hi,
    I received two errors while carrying on activity input planning in KP06.
    1) Cost center xxxx has none of the activity types used here (Message: K8102)
    2) Activity type xxxx not planned on any of the cost centers used here (Message: K8103)
    The activity types and cost centres both exist for the planning period.
    Please help me out with a solution.
    Regards,
    Siva Kumar D

    hi,
    Ya i am able to enter values in kp06 after i enter kp26.
    But i could not understand why i need to first maintain kp26 for this. Is there any conceptual understanding behind it?
    In my case, i still clearly do not know the credit side of the cost center. So i will plan for credit side of cost center in kp26 at a later point of time.
    But roughly i know how much activity is going to be as input for this cost center. I will be revaluating it later.
    Even to enter KP26 first, my input and output activities of the cost center are not the same.
    Now i need to enter only kp06. What should i do in this case?
    Regards,
    Siva Kumar D

  • Change cost element type 4 to 1

    Hello,
    I want to change a cost element type "4" to "1". But SAP does not allow it because the plan data on the cost element.
    How can I change the type? Please any help.
    Thanks

    HI,
    I'm afraid if dependent data (actual and/or planning data) exist for cost element for the fiscal year, then there is no way to change the category type until the next fiscal year.  This is to prevent inconsistency in the data for a given fiscal year.  When posting the first transaction data (plan or actual posting), a year dependent entry is created in a control table for the cost element. You can only change the category if NO transaction data exist for the relevant year or if all the transaction data for this cost element/year
    is deleted.
    An option is to create a new analysis period (KA02 -> Basic Screen -> Edit -> Analysis Period) and specify the new cost element category. The new analysis period can only be specified in yearly intervals.
    For further information on this please review the attached note:
    37093 Master data: change/delete validity period
    Regards,
    Abhisek

  • Cost and activity input in transaction KP06.

    Hello.
    I have following problem.
    End user complain for entering costs on cost center and cost elements.
    When they choose cost center and cost element group, they have to enter costs for several cost elements and one period or for one cost element
    and several periods. Is it possible create Form, where in rows are cost elements and in columns are periods of the year?
    I have a problem with creatiing this kind of form.
    Cost element     January     February     March     April     May     June     July     August ..... December
    In this form enterign costs elements is similar to Excel and end user like this.
    Can anybody help me?
    I am waiting for help.
    Regards
    Bogdan

    Hi Bodgan,
    Yes, we can do that Create the Planning Layout in the t.code: KP66.
    General data selection: Version, Fiscal year.
    select the period in mulitple columns and mention in the each column period 1, period 2, .......................period 12.
    Please let me know if any furhter clarification reqruied.
    Regards
    Srinu

  • Number convention for Secondary cost element

    Hi,
    Anyone can guide me how to check the number convention for secondary cost element being set up in SAP?
    thank you

    Hi,
    The best way so far i have experienced is:
    Start the numbering with two digits from your company code and then cost element category and then the numerics.  If you have too many Cost elements, better to have 10 Digit numbering system.
    Assumption: You have multiple company codes
    For Example you company code is TP01
    Activity Type Cost element:
    TP43000001 - Labour Hours
    TP43000002 - Machine hours
    and so on
    This is easy for identifying either from the consultant point of view of the end user point of view
    Best Regards
    Surya

  • BAPI for changing Appropriation request - IMA12

    Hi,
    What is the BAPI for changing the Appropriation request(IMA12).i found the BAPI    BAPI_APPREQUEST_CHANGE.But i want to change the plan values . In this BAPI there is no parameters for these fields.Is there any BAPI 's for this?
    Regards,
    Charumathi.B

    Hi,
    Try this BAPI BAPI_APPREQUEST_CHANGE_MPO.

  • QM Orders - Funktions/BAPI for Changing

    Dear all,
    I have to mass change the Profit Center and the Cost Center in the QM Orders.
    I can not find a function or BAPI to change the data. Can anybody give me a tip - please.
    Thanks for help.
    Best regards
    Roman

    Dear Roman
    Please check this link. I couldnt find anything to change
    Link: [Bapi for changing internal order master data]
    My recommendation will
    1) Write a program to change the costcenter and profit center  in the table
    2) You can replace the existing order by creating new QM order using the BAPI BAPI_INTERNALORDER_CREATE
    Regards
    Gajesh

  • BAPI for changing delivery date and delivery time fields in LIKP table

    Hi All,
         Is there any BAPI or function module to change the delivery date and delivery time in LIKP table ?
    Please tell me experts if exists.
    Thank you,
    Raghu.

    try these:
    BAPI/FM to update LIKP and VTTK tables
    http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi-for-changing-sales-headertable-likp-662800

  • Can u tell me any predefined BAPI for change and creation of Material

    Hi,
        Can anybody tell me  predefined BAPI for change and creation of Materialmasterand Pricing?
    Thanks & regards,
    Gopianne.

    you can use the BAPI to BAPI_MATERIAL_SAVEDATA create as well as to change material master.
    When changing material master data, you need enter only the material
    number.
    In the header data, you must select at least one view for which data is
    to be created. Depending on the view selected, you must maintain other
    required parameters. If you do not enter values for all of the required
    parameters, the method is ended with an error message.
    The corresponding fields in the tables (such as CLIENTDATA) must first
    be supplied with data by the calling program. An indicator must also be
    set for each of these fields so that the data is written to the database
    by the method. This requires the calling program to supply the
    corresponding field with the indicator in a checkbox table (for example,
    CLIENTDATAX). Checkbox tables exist for tables that do not contain any
    language-dependent texts (MAKT, MLTX), International Article Numbers
    (MEAN), or tax classifications (MLAN). Several data records for a
    material can be created in these tables.
    regards
    vivek
    reward points if it helps

  • OKB9 for secondary cost element

    Hello all,
    Does anyone know a way to rederive cost center for secondary cost element posting? We have a need to re-derive the cost center of a production order at the time of settlement. I tried OKB9 and OKC9 and it didn't work.
    Any help will be greatly appreciated.
    Thanks,
    Cassandra

    Hi,
    I am not sure if i understand your scenario. However, if you want to control the settlement to Cost Center on Cost Elements, you can use the Source Structure which will be assigned in the settlement parameters for the Production Order.
    Kind Regards
    Umapathi G

Maybe you are looking for

  • Very new user needs help setting up a three user network plus server

    Hi, I'm an owner/manager of a recruitment company in the UK and we use three mac minis in our office to run our recruitment software (on a filemaker database) internet, mail and MS Office 2008. We currently use one of the mini's as a 'server' in so m

  • Credit memo value Is not updating in a LIS

    Hi All,        My Problem Is O am Creating a credit memo by using the billing Document Directly, with out using any return order,Return delivery. When I am seeing in the LIS Its not showing the Actual Credit memo Value for that customer its showing Z

  • Seeburger FTP Adapter And SAP PI 7.1

    Hi Everyone, Just a few questions about Seeburger FTP adapter please. Bit of background for clarity, we are doing an implementation using Seeburger FTP and sap PI 7.1 picking up EDIFACT (Orders) and returning (DESADV, ORDERSP, INVOICES). However we a

  • Migrate Oracle 9i Database to Oracle 10g Solaris Platform

    Hi DBAs, Thank you very much all of you, you helped me in RMAN Duplicate Database, There was a problem in my backupset and now it has been resolved. I have now following task. I want to migrate Oracle 9i Database to Oracle 10g ASM, both are on Solari

  • Toolbar icons missing after scrolling document

    Hi There, I have a problem with Adobe Reader X When i open a large PDF file (1000 pages ore more) then after a while scrolling up and down trough the document my icons in the toolbar are lost!!! The toolbar it self and the page number and character s