Confirmation of activity Element on Activity Confirmation
Hi all,
When i confirm an activity in CJ2B i.e when i give a percentage of completion to an activity,
the activity elements under that activity should automatically be overridden by the percentage given...
irrespective of the earlier percenatge of the elements..
eg : earlier data
Activity/Activity Element percen of completion.
Excation 10%
helper 2%
jcb 25%
now when i confirm excavation as 50 % ...it sould auto upadte the activity as
Activity/Activity Element percen of completion.
Excation 50%
helper 50%
jcb 50%
Is there any setting for such a funtionality or do i have to use some BAPIs ...IF BAPIs then what are the BAPI name.
plz help,
Johnson
SOl : it can be done through enhancement and bapi
Similar Messages
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Auto Confirmation of Activity Elements on confirming an Activity
Hi all,
When i confirm an activity in CJ2B i.e when i give a percentage of completion to an activity,
the activity elements under that activity should automatically be overridden by the percentage given...
irrespective of the earlier percenatge of the elements..
eg : earlier data
Activity/Activity Element percen of completion.
Excation 10%
helper 2%
jcb 25%
now when i confirm excavation as 50 % ...it sould auto upadte the activity as
Activity/Activity Element percen of completion.
Excation 50%
helper 50%
jcb 50%
Is there any setting for such a funtionality or do i have to use some BAPIs ...IF BAPIs then what are the BAPI name.
plz help,
JohnsonHi Johnson,
Even I am working on the same scenario.
The way I handled the scenario is slightly different.
I havent created them as activity elements as you are aware that there would huge quantum of data.
In my project, I need to capture labor and material requirements for whole month for all activities.
So I had created all labor as materials. I have included them in BOM. Exploded the BOM thereby genarating hte material and labor requirements.
Once I get the labor requirements, I have created the same as Serivce PO and created a dummy vendor. I am doing Service entry but no service acceptance as my scenario doesnt suggest me to capture the actual cost of subcontracting manpower. They wanna track only Plan Vs Actual.
Check the report for service entries. I could able to manage to get Plan Vs actual from different reports.
Thanks & Regards -
CO14 - Wrong time (Activity Currently to be confirmed)
Hi experts,
we are facing the following problem.
If we change shift in workcenter, the "Activity Currently to be Confirmed" in CO14 (AFRU-ISM01) is changing.
So also the "calculated costs" in CO02 are changing.
Example (confirmation via co19):
B10 = 01.01.2012 - 22:01:27
B40 = 02.01.2012 - 05:55:35
afru-ism01 is calculated with 22,517 MIN (so much to low)
After correcting the shift in CR02 (=00:00:00 to 23:59:59) and canceling the confirmation above and making the SAME CONFIRMATION, afru-ism01 is calculated with 474,117 MIN ( so its correct now).
We don't understand, what the shift-definition has to do with "calculated time".
Because if our workers would make extra hours, we always have to change the shift in workcenter, as others the time would not be "billed".
Can someone please explain the depeding?
ThxHi Chris,
Well if you r doing the activity time ticket conformation means definitely it will calculate the activity time and it will be calculated according to the formula maintained in the standard value key.
So, by this we the HR module people can calculate the wages how many hrs to particular work center.
I hope you got it.
Regards,
Madhu.G -
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:
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Activity type two: ZPP001
Capacity calculation formule: ZPP001.
What happen about this fault?
Best Regards.,
Julio César VillegasHi,
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 -
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Activation Fee Not Waived, Confirmation Email Said it Would Be
I just switched to Verizon from AT&T due to network issues and wanting to take advantage of the new $60 Single Line plan. I ordered my device from Verizon's website and got my order confirmation email, it reads:
Plan Details
Voice: 2 GB Data Unlimited Talk & Text – $60.00
One-time Activation Fee: FREE -
(charge and credit appears on first bill)
I just got my first bill and it says "Cellular Service - Activation $35.00", there was no credit on the bill for $35.00.
I'm wondering if the order confirmation was accurate or due to my ordering issues, activation issues, getting my plan rebuilt incorrectly by a CSR (They rebuilt it to a $90 More Everything plan by accident), getting a new number issued to my SIM to solve activation issues, or getting my plan adjusted to the Single Line plan caused the Free activation to be lost, or there if was a billing issue.DJBlizz525,
We're happy to have you on the Verizon network! I'm sorry to hear of the troubles regarding your activation. Waived activation fees take a bill cycle or two to be adjusted. We can certainly review you account and see if we see that in the works. I willl follow you and send you a Private Message. We'll take a look! Thanks for your patience
TrevorC_VZW
Follow us on Twitter @VZWSupport -
Plan cost for activity element
My internal activity can calculate plan cost from a workcenter properly , but while I append a activity element(internal) and add the same worcenter and data the activity element does not calculate plan cost , but if I confirm the activity element it gives actual cost.
What possibly be the problem could any one tell me? is there any setting seperately for activity element?Hi
Thanks. I am using CJ20N and then selecting the activity element I am following the path edit>cost>Plan/actual
When I try to recaulutate the cost by edit>cost>update cost then I get generic error :
"Object was not costed
Message no. CK060
Diagnosis
The system could not find any entries that are relevant to costing.
System Response
The system did not cost the object.
Procedure
Check whether the following objects should be flagged as relevant to costing:
Items in the BOM
Display BOM
Operations in the routing
Control key in the routing
1. Look at the message log.
2. Check whether a quantity was specified in the confirmation."
But while calculate cost for an internal activity it is calculating cost. -
How to Use MRS Functionality at Activity Elements Level?
When we use Multi Resource Scheduling for resources in PS, we specify "Resource planner process" as process variant at the network header and the Resource planner node.
In the other hand, at the network operation level we are able to choose the same Process variant and the system displays the planner node to start planning; however we cannot do that when using activity elements because the icon to search the Resource planner is gray out.
How can I use MRS functionality at activity elements level?
I will appreciate your help.
Ragards,
RafaelHi Rafael...
A question were able to integrate elements activity to MRS?
Thanks
Damy Vidal -
Purchase requisition for service activity / element cannot be generated
Dear SAP MM Experts,
This is a service Creation from the PM order to Purchase Sercive Requisition.
The Error Message Is Generated :Purchase requisition for service activity / element cannot be generated
Diagnosis
Due to the system settings, the system is trying to generate a purchase
requisition for a service activity or a service activity element.
No service package has been created for the activity/element.
As a result, the system cannot generate a purchase requisition.
The activity/element is created or released, but the indicator for
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A SSolved From PM side
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Activity elements planned values not showing in profit centres and cc.
Hi,
i'm currently working on a project involving Co and PS. I'm in charge of the CO module and i've got a problem with planned values on activity elements and in PS. Planned values are calculated on activty elements and so are actual and they show in real time in profit centres and cost centres but not their planned counterpart values. i've absolutely nothing on profit and cost centres reports. Integrated planning is activated in PS and so is project in versions.
i've asked the PS "Expert" and he said it comes from the "plan cost calculation" tab in cj20n, which obviously isn't the cause.
Doesn't it come from the project profile or status profile customizing? (opsa or ok02)?
Can the problem come from CO?
any help appreciated
regards
xavierHi Sreenivas,
thanks for your help and sorry for my late answer.
what is the difference between FAGL_CO_PLAN and transaction 1ke0.
when i log on transaction 1ke0, i can see all my planned values.
wouldn't the issue be resolved by launching t-code faglgcle "fi-gl activate update of plan line items" ?
regards
xavier -
PS tables for Network Activity elements
Hi,
I am trying to find the tables for Network Activity elements and its relationship with Activity (PS Module).
There are Std BAPIs to get the data.
But I want the table field names since it would be used by the XI team for data mapping.
Thanks in advanceHi Pranav
Thanks for yr information. we can select the object WBS, and shall be able to view PS texts in overview and create PS Texts.
My requirement rather, question is, can we attach any documents without having DMS. ie., can we assign any of the Windows document which are available in hard disc?
please thorough some light on this and thanks in advance and belated happy diwali wishes to you.
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Sudhakar -
Substitution of Userfield from Network Activity to Activity Element
Experts,
is it possible to use substitution from Network Activity to Activity Element for Userfields.
I enter a text in the Userfield of a Network Activity, and want the system to substitute this value down to all assigend Activity Elements to this Network Activity.
ThanksHi ,
For changing the activity user field u can use mass change option. from header menu Goto > mass change.
Rgds -
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
RaviUsing kah1 group all relevant cost elements
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Hi ppl,
We are facing a problem here of locating the workcenter for the activity elements
which will be used in the CJ20N.Can anybody of u let me know from where
we have to pick the value or the tables from where we have to obtain the
value of the corresponding workcenter for an activity element.
Thanks.
Kevin Nick.Hi,
What if you control it using User status and assigning authorization code in OK02 and assign this code again in users roles to allow disallow them to release activity. See attachment below:
The same way you can do for display of project by creating a z-authorization object and assign it in users roles.
Regards
Saurabh -
I'm getting an error in my transport stating "Error when activating element xxxx". Is there a table I can enter the element number to get the info object? I need to know what the element is.
Thanks!Hi
The situation you have described is not really a problem. Usually it
is sufficient if you retransport a corresponding transport request
containing this problematic element. The new transport should return
OK status.
Please run in transaction SE38 of the target system the report
CHECK_MISSING_ELEMENTS (type in 'M' for version). With these results,
transport manually the missing objects to the target system and check
if the issue persists.
Also check the note 1030224.
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