Bringing the actual cost (splitting among activity type) using 0co_om_cca data sources

Hi expert,
I'm using the data source 0co_om_cca_9 to bring the cost center data but the actual data is not being split per fixed and variable cost.
I've checked with CO team and the process to split the cost happens in the end of the month and it record the data with value type '3' in the covp table but the standard data source 0co_om_cca_9 just get the data with value type '4'.
Does someone know a standard datasource to bring the data with value type 3 from covp?
Thank you.
César Sevilha.

Hi César,
Please check if DataSource 0CO_OM_CCA_2 can deliver what you need.
Best regards,
Sander

Similar Messages

KSII, Can FI postings flow into Controlling actual cost splitting.

Can FI postings flow into Controlling actual cost splitting and actual price calculation. I am trying post FI documents(FB50,FB60,FB01) with cost elements, activity type, quantity and cost center combination. I am able to post a document and then I do all the KSS2, in KSII is not able to show me that posting. I need to know, is it possible to move from FI to CO in tcode KSII , if yes let me know i am missing something. and i am getting an error message
Message no. KP250
Diagnosis
The plan or actual activity for cost center , activity type is 0. However, costs were planned or posted in period(s) 2.

Hi,
As you know, the system splits all activity-independent costs to the activities according to the following three step logic:
-split based on target costs
-if not possible split by splitting structure
-in the last step if the above two were not possible split by equivalence numbers set in transaction KP26
In your case, if there is no actual quantity for the cost center, then the system will split by equivalence number. Therefore please make sure, that the cost center has actual quantity.
Further information is also provided in note 772794.
regards
Waman

Actual cost splitting - secondary cost element

Hi All,
My knowledge on actual cost splitting for cost centers are limited.
Basically i am trying to use actual activity price calculation. In my splitting structure i have two different cost element group for two activities and i am using splitting rule 30 i.e., activity quantity. The system does the splitting perfectly based on the cost elements groups specified in splitting structure, but i am facing a strange problem. i have also allocated costs from different cost center to the prod cost center used for price calculation through assessment. But i havent used the secondary cost element in none of the cost element group for activities, but still the system is taking the cost of the allocated costs in secordary cost elements and allocates to both the activities in 50:50, which i am able to see in splitting showing as "division of activity-independed actual costs".
Can anybody please let me know, is this the way it works or something has gone wrong.
Thanks
With Best Regards,
GJ

Portion of http://help.sap.com/saphelp_47x200/helpdata/en/5b/d2200743c611d182b30000e829fbfe/frameset.htm
".....the actual costs are distributed on the activity types according to splitting rules. If you have not defined any splitting rules for a cost center, the R/3 System splits actual costs based on the equivalence numbers for the activity types. "
Your case could construed to be a missing splitting rule, because the cost element group is missing the secondary cost element within the splitting structure. As a result, the system may use the equivalence number of the activity types and distribute.
Check the equivalence number of your two activities, it may be 1 and 1 for both activities; hence those costs getting divided equally. I suspect nothing has gone wrong.

Actual Cost splitting

Hi,
Before I do the actual price calculation, I need to do actual cost splitting via KSS2.
Suppose that I have 4 activity types for one prod cost center and the operating rates are as follows:
Direct Labor - 2.64%
Indirect Labor - 6.92%
Factory Overhead - 2.43%
Depreciation - 2.75%
Below are the plan fixed and variable costs for cost element Wages which I was able to follow based on manual calculations:
Direct Labor: Fixed - 22,000; Variable - 113,000
Indirect Labor: Fixed - 50,000; Variable - 0
CE Wages is not part of Factory Overhead and Depreciation activities
I did not use the plan cost splitting because when I uploaded the expenses, the fixed and variable portions have already been separated in the upload file.
Suppose that I made an FI posting for the cost element Wages for the same production cost center amounting to 120,000
The target costs as computed by the system and which I was able to follow also based on manual calcuations are:
Direct Labor: Fixed - 22,000; Variable - 2,985.24
Indirect Labor: Fixed - 50,000; Variable - 0
My problem is in the splitting portion. Assuming there is no splitting structure, system is computing the ff: control costs for cost element Wages:
Direct Labor: Fixed - 35,206.79; Variable - 4,777.78
Indirect Labor: Fixed - 80,015.43; Variable - 0
For these computations, I am not able to follow the logic. First I tried to compute based on the planned costs but it results to a very high variable cost. Then I tried to compute based on the target costs, the resulting amounts are (following 2 splitting steps in SAP help):
Direct Labor: Fixed - 38,830.56; Variable - 378.84
Indirect Labor: Fixed = 66,830.56; Variable - 0
Thanks in advance for your advise.
Regards,
Thess

hai,
how you find the solution?
can you please explain me.
regards
VSN

Actual cost splitting error (Equivalence numbers)

Hi
I am facing an error during actual cost splitting (KSS2) . The situation is working fine in the case of Plan cost splitting (KSS4)
I want to split costs in a cost centre based on equivalence numbers. But, i dont see any option of maintaining equivalence numbers for actual cost splititng. The option is available ONLY in KP26..
Hence, I have maintained equi no.s only in KP26. This gives me error in KSS2 Quoting some divergence error. The message reads that activity price calculation did not converge
It shows me a picture on screen which displays a loop between activity types. I am unable to understand it
Can any one guide me on this??
Any help wud be promptly rewarded
Regards
Ajay

Hi Mahe,
Here Kss4 Before cost centers are assigned Splliting Structure to cost center r not Plz check.Then Only it Work.Actuval cost Splliting is Working Based On the Production Order Conformation and U r Fi entry Poistings Related to cost Planning.
Best Regards
Nagaraju Sami

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

When the labor cost of timesheet go to the Actual Cost Line Items report ?

Hi ,
when the user book the time in timesheet on Network / Activity, when this record reflect the actual cost of project ?
After Timesheet Approve via CATS_APPR_LITE
Or after Confirmation
Or after transfer via CATA
Who can tell me the relationship among these three steps ?
Thanks and Regards
Shubin

Hi,
The flow is like this ( if u r using timesheets for confirmation):
CAT2 : Timesheet: Enter Times : User enters the time.
CATS_APPR_LITE : Approval of timesheet
CAT5 : Transfer to Projects.
This will post cost to Projects.
Another way of getting the Actual cost is Confirmation using CN25 or CN29.
Regards,

Blocking of Cost centre and activity type

Dear all,
Please tell me how to block cost centres and activity types which will no longer be used
best rgds,
Manoj

Hi,
There are two ways .
If you wish to use the cost center number for any other cost center , then you need to delete the cost center by KS04 & you need to mention the future period for which the same should deleted, normally, starting would be 1st day of next year to 31.12.9999
Keep in mind, cost center can only be deleted , if no data (Actual/Plan/reversal) is posted in it. You may do it , before starting next year's budget processing.
If you wish to just block the same , lock Actual primary/Secondary & Plan primary/Secondary in the control tab.
Regards,
Deepak Kolwankar

What is Cost Center and Activity type

Can any one make me understand Conseptually, what is Cost Center and Activity Type

Cost Center:A cost centers is an organizational unit within a controlling area that represents a clearly delimited area of responsibility where costs are monitored against a budget.
Cost centers represent areas of responsibility (management areas) that generate and influence costs.
Cost centers are the locations at which the costs are incurred
Activity types describe activities produced by a cost center. They are measured in units of time or quantity. Activity quantities are valuated using a price.
For example: the maintenance department provides maintenance service at a labor hourly rate of SAR 2000 or USD 1000.
When the activities produced by a cost center are used by other cost centers, orders or projects, this means that the resources of the sending cost center are being used by the receiver objects.
By recording the planned and actual quantities consumed, you reallocate cost incurred on the sender into the receivers.
Activity Types can be grouped to facilitate reporting and cost allocation.
Hope it clears your basic doubt on Cost center and Activity type
Assign points if helpful.
Regards,
NareN.

How to bring the labour cost into costestimate

Hi friends,
How to bring the labour cost into costing run, please let us know. i have given the configuration settings but i am not able to get the accurate result. so friends please help me on this.
where were i have to give the config settings and the links please tell me.

Dear,
The cost sheet format is,
1. Material cost,
*2. Labour cost -
SPRO -> Controlling -> Product Cost Controlling -> Product Cost Planning -> Basic Settings for Material Costing -> Overhead -> Costing Sheet: Components -> Define Calculation Bases*
1. Here just check whether you have assigned the Labour cost Cost elements with Labour group or not.
2. T Code - OKTZ : Check whether you have assigned the Cost elemnts here or not
3. Labour cost is based on : Activity types and Cost center figures updation in KP26
Let us know if you still need any help
Thanks
Edited by: nkonnipati on Feb 15, 2012 4:01 PM

Grouping cost elements to Activity types?

Hi friends,
We created Machine hours activity & Labor hour activity in production cost centers for charging to production orders.
We are able to see in cost center report the over/under adsorption for that cost center.
Since there are many primary cost elements making up these activity costs and since many activities are done at cost center, we are not able to find out what is Planned / Actual cost per each activity.
For the above problem, Is the any feature by which we can combine primary cost elements for that cost center under particular activity type?
Full points will be rewarded.
Thanks & Regards
Ravi

Using kah1 group all relevant cost elements

CO Cost apportionment and cost allocation (on activity type)

Hi
I have created cycles and allocated costs to cost centers on basis of activity types. I have used TCode KP26 for the actual costs. Same way, i created SKFs and cycles for the cost apportionment for actual costs.
Now i want to run these allocation cycles and cost apportionment for planned values... Is it possible in SAP, if yes, please let me know how these cycles will created and executed for planned costs.
Edited by: Meenu_ND on Feb 15, 2011 10:49 AM

hi..Meenu
   Probably you want to allocate plan values through Assessment cycle. Pl process as per steps below :
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b) Plan Expenses under primar cost element in KP26
   c) Plan Activity qty in KP06
d) Plan SKF in KP46
   d) Creat Plan Assessment cycle in KSU7. While creating your tracing factor Receiver rule select as per your requirement
e) Execute plan assessment cycle T.code KSUB
     Revert back for any help

CAT2 - How can I see the rate assigned to an activity type?

In transaction CAT2, there is a column named ActTyp (Activity type). How can I see the rate assigned to this activity type (example: 50$/hour pour activity type Project management) ?
Thanks,
Julien

Hi Julien,
plz goto KP26 and enter the acitvity type and cost center of the work center and check the price ..
regrds
pushpa

What is the actual cost of SAP original Software?

hi experts
What is the actual cost of SAP original Software to implement in one software company.
thanks in advnace

Between $1 and $100,000,000.
Lots of variables... yearly licensing fees or full purchase, R/3 or complete NetWeaver suite, single user or multi-user, several levels of support or no support, implementation partner expenses, types of hardware, etc....
EDIT:
I just noticed you said "one software company". There are other options if you want to be a "partner". It is one thing to use the software to run your company, it is another if you want the software because your company wants to develop add-ons.
Message was edited by: Norman Salter

IW41 using HR data (cost centre and activity type)

Hi all,
Does anyone know the steps required to make IW41 determine the Cost Centre and Activity Type from the HR master?
We can change the Activity Type by user-exit CONFPM04, but not the Cost Centre.
Also posted [here|http://www.sapfans.com/forums/viewtopic.php?f=7&t=329923].
PeteA

Hi Pete,
Which cost center field are you using? SKOSTL (sender cost center) should be changeable in export structure AFRUD_EXP. It is this field that is written to the AFRU table (not KOSTL). I did a quick check through debug and it looks possible to set a value in the exit that gets written to AFRU-SKOSTL.
-Paul

Bringing the actual cost (splitting among activity type) using 0co_om_cca data sources

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