Confirmation Of Activity

Hello Experts,
                      I haven't partially confirmed an activity by 30%. Now, in report CN48N the report is not showing any value under column of "Actual Work" & "Remaining Work". Please suggest why this is not showing me d actual figures.
The UOM is H there.. Does it has any correlation wit that?
Please help.
Thnks & Regards,
Ankur

Looks like the system is calculating the new "Actual Work" value by subtracting the previously entered Actual work value against remaining work and is calculating the new actual work value based on that.
Ex:
Originally scheduled work = 450 HRS.
Actual work entered at 1st confirmation = 10%, so actual work = 45 HRS; Remaining work = 405 HRS
Now, when you try CN25 again and enter a % Processing value (Ex: 50%), the calculation is based on 405 - 45 = 360, and the new Actual work HR inputed is 180 HRS. Seems weird functionality to me also.
Users here enter the 'Actual' hrs., so I never had this issue. I guess it is better to just enter the #hrs. for each entry of confirmations, the system reflects the % Processed accurately.
PS: The Actual & Remaining Work values did show up for me in CN48N, when % Processing value is entered in CN25.
Edited by: sdn sap on Feb 24, 2012 2:18 PM

Similar Messages

  • Confirmation of activity type in Process order -Impact in FI.

    Dear All,
    On doing a confirmation of a activity type for a process/ Production order - values get posted to secondary cost element which has been assigned to a acitivity type.  This means only a impact in controlling but not in FI
    How woould the booking happens in FI ?is it not required to book in FI, if yes, why.
    Please suggest.
    Thanks.

    Hi Daya
    1. You can calculate activity price for plan in KSPI and for actual KSII for respective CCtr and activity type...but some times people manually update price at KP26 directly which in my opinion is not right way because price is either more or less than the real calculation in KSPI and KSII...
    2. However in your case price is directly updated in KP26 against activity type..when confirmation is done in order this rate * activity qty is your value posted in order level and at the same time respective CCtr is also credited by this amount which you can see in CCtr report
       Example:  CCtr  XXXX01
                       Activity type 999999
                       Sec cost Element for activity type 999999 (43 cat)
        Suppose you have booked FI entries for some expenses like Salary in F-02/FB50...against CCtr XXXX01   So your CCtr XXXX01 is debited by Salary amount and this amount will be absorbed in product through activity for which you need  activity price and confirmation.
        FI entry is booked your expense in GL a/c Salary and same time debited your CCtr through CE salary....Now when you charging this expense in product through prod order you are doing it through confirmation of activity qty which in turn calculating value by taking price from KP26 and qty from confirmation.
    Kamal

  • I am having trouble installing photoshop Lightroom.  I have the S/N #... I need it to be confirmed and activated so i can receive an email to activate the system to my computer.  I am not sure how to go about doing so.

    I am having trouble installing photoshop Lightroom.  The program is installed and has some sections blocked off.  I have the S/N #... I need it to be confirmed and activated so i can receive an email to activate the system to my computer.  I am not sure how to go about doing so. 

    If you have a serial number, you simply need to enter it into the proper fields.
    Since you don't say what version of Lightroom, and what sections are "blocked off", let me guess that you have Lightroom CC, and you need to enter the serial number to turn it into Lightroom 6. Here are the instructions: Adobe Photoshop Lightroom Help | Serialize Lightroom CC trial to activate as Lightroom 6
    And if that's not the right assumption, then please give us the details.

  • Project system: error when confirm an activity

    Hi Gurus,
    I try to confirm an activity ( TC: CJ20N ). I go through "Edit / Activity / Confirm" but I get following message NO VALID CAPACITY FOR FINITE SCHEDULING (mssg Nr. C7 057).
    However I already confirmed an activity assigned to the same work center.
    Do you have any explanation what why the error message occurs???
    What does the indicator relevant for finite scheduling mean?
    Please advice!
    Thanks

    Hi
    I think you are using Capacity planning for scheduling activities in PS. Hence check your work center or any reports of your PS/WBS where u can see the available capacity for scheduling your activity.
    This is not refferring to the Activity type in controlling, it is referring to the Internal Activity in PS.
    Regards,
    Suraj

  • Auto confirmation of activity - reg

    Hi all,
    Actually in my project iam using 10 activities to get one FERT item.
    Proj Def:CNC M/C
    L1WBS
    L2WBSE-1:Design
    L2WBSE-2:Purchase
    L2WBSE-3:Assembly
    For Design WBSE iam using 10 activities,here for each activity iam attaching one BOM,
    again in Purchase WBSE  iam using same 10 activities for just information of PO completion for tht particular BOM.
    and for Assembly WBSE also iam assigning same 10 Activities for assembling .. Ok..
    Now once i release the Project ,then PR's will raised for all BOM's..Ok...
    thn after once PO's completed for these all ten activities.
    Based on this all 10 activitis in Purchase WBSE want to get confirm automatically.
    Same process for Assembly WBSE also..
    Is thr any option for auto confirmation of activities???????if its thr pls let me know.
    Pls help in this regard...................
    ---Prakash.

    Hi,
    As per standard SAP, there is no automatic confirmation of activity based on procurment process. For confimration activity various methods are available such as time entry in CATS / through External system / transaction codes cn25 /27 etc. Some kind of enhancment is required for automatic acitivity confirmation. You may need help of ABAPer in this. In Confirmation node of configuration, there is enhancement of confirmation.
    Automatic confirmation of activity functionality is n't available in standard SAP. This has also certain logic. Let us say in WBSE for design, how system will identify the confirmation of the tasks & some input is required for this. Morever activities are defined by user only & it is also n't an account assignment object.
    Hope this will help you.
    Regards,
    Rakesh

  • 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,
    Johnson

    Hi 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

  • Interlock for confirmation of activity

    Dear Gurus,
    My scenario is as follows -
    I have created project structure, It has single network and activities looped into.
    Activities are spread across several WBS elements.
    I have done scheduling of netwok by linking all activities and defined relationship (FS) in network graphics.
    The finish to start sequence is like this
    10 - 20 - 30 - 40 - 50 and so on
    Problem - After releasing the project and network, I am able to confirm any activity in above sequence.
    Requirement - system should not allow me to confirm activity 30 before confirmation of activity 10 and 20.
    But I am able to confirm activity 30 before confirming 10 & 20.
    Pl suggest me which settings I may need to do. Useful answer will be blessed with full marks.
    Thanks and Regards
    Parimal

    Dear Parimal,
    Please go to the T-code OPSU and find the control key used in your network profile. Now change the confirmation indicator to "2 - Confirmation Required".
    This will solve your requirement
    Regards,
    Uddhab Paul
    Edited by: Uddhab Paul on Feb 12, 2009 7:29 AM

  • 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

  • The confirmation of Activity

    The user need to use CN25 to process the confirmation of activity A.
    The confirmation is below:
                              Activity   Actual Start    Actual finish         Confirmation: Degree of processing  
    For the 1st  time.  A          20090301         20090307            30
    For the 2nd time.  A          20090309         20090312            20
    For the 3rd  time.  A          20090315         20090320            10
    For the 4th  time.  A          20090322         20090329            100
    For the 5th  time.  A          20090315         20090320            -10  (cancel 3)
    Now the status of Activity "A" still is "CNF".
    because the confirmaiton have some errors.
    how to customize to avoid to appear this errors.
    Please explain me all the steps to be required.
    Thanks in advance!

    I think you have done some kind of mistake while doing cancellation also...
    If we properly cancel all the confirmations for an activity then it will not be having CNF status.
    Regards.

  • Want Automatic scheduling in case I partially confirm the activity

    Hi Experts,
    I have one network with two activities having FS relationship with duration for ex.10 & 20Days.
    Activity 1:  ES = 01-01-2009  & EF = 10-01-2009  (Date -Month - Year format)
    Activity 2:  ES = 11-01-2009  & EF = 30-01-2009
    I havedone the following settings:
    1) Adjust Basic Dates
    2) Automatic Scheduling
    3) In confirmation parameters - Propose dates
    Now I had done the partial confirmation of activity 1 with actual start 03-01-2009 & Actual Finish 11-01-2009  & forcast duration 2 days
    Now when i save the NW or Project but system dose not do the automatic scheduling Earliest dates remain same .For this I have to do manually
    Can some one help so that the system schedule automatically & the result would be as
    Activity 1:  ES = 03-01-2009  & EF = 13-01-2009
    Activity 2:  ES = 14-01-2009  & EF = 03-02-2009
    Regards,
    Deependra

    Hi
    The ES and EF dates are the dates for planning only. Scheduling is done for the planning purpose only.
    Once you do the actual / partial confirmation of the activity, the difference between your planned visa-vis your actual dates will help you to understand your planned credentials.
    Regards,
    Uddhab

  • Confirmation of activity types in CO11N

    Dear Experts,
    I have a small issue, while confirmation of production order in CO11N the activity type for the actual quantity is confirming but our requirement is that if we are confirming the half quantity means partial quantity, activity should also be confirmed for the half quantity.
    Thanks & Regards,
    Alok Tiwari

    Dear Bhupendra Singh,
    First of all thank you very much for your reply.
    I am trying to do the way you said but it is not happening.
    My requirement is if the production order quantity is 10 each and planned activity is 10 min for labor and if i want to confirm partially 5 each then the activity to confirm for labor should automatically propose me 5 min.
    Regards,
    Alok Tiwari

  • Confirmation of activity (restriction by system)

    dear gurus,
    kindly tell how can i restrict confirmation of successor activity. Example in my Network structure diagram their is only one netwrok and three internal activities and relationship is finish start for all three activity.
    1. activity ===>fs===> 2.activity ===>fs ===> 3.activity
    As all can see the flow, i want is when i confirm activity 2 or 3 without confirming activty 1 the system should not confirm the successor activities.
    kindly help its urgent
    saqib usman

    Hi,
    Please use Tcode :SMOD
    Use: Enhance ment as CONFPS02.
    I never tried it still, the
    help is pasted below for your quick referal.
    Thanks.
    Please reward if helpful.
    CONFPS02    PS confirmation: Customer-specific input checks 1
    The enhancement CONFPS02   contains the following components:
    Function exit:
    EXIT_SAPLCORF_007  PS confirmation: Customer-specific input check without changes
    You can use this enhancement to subject the confirmation to your own checks, after the SAP standard checks have run. The confirmation can no longer be changed.
    As well as the activity (AFVGD), the complete network header (CAUFVD) and the confirmation  (AFRVD) are transfered in the interface.
    Activities
    1. Create the enhancement
    Either create a new project or use an existing project.
    2. Activate the project.
    Your enhancement can only take effect after you have activated the project.
    Further notes
    Enhancements are, in contrast to modifications, release-insensitive, since they are not in the original SAP system, but in a name range that is reserved for customers.
    You can find information about the general procedure for creating enhancements by choosing Utilities -> Documentation ->  Onlinemanual

  • Qm order after confirmation of activity

    Hi, Please advise what are all the steps required after confirmation of qm order at the time of results recording. like do we need to deactivate the asignment of qm order, settle it, close them etc. please advise the steps involved.

    Dear Raju
    You need not do so
    The QM orders are like internal order which is settled using K088 or using CO88. You may check the CO guy regarding the settlement rule and activity costs
    Regards
    Gajesh

  • Confirmation of activity on material GR (MIGO for PO)

    Hello Friends,
    For non stock items, I am generating material requirement in network with item category "N".  Based on my project requirement, I am putting requirement date for the material on "General Data" tab of component overview. I want my activity to be confirmed as and when I am making GR for this material.  Please assume that there is single component planned for each of the activity.
    Can anybody help me ? 
    Thanks and best regards
    Bharat Parikh

    Hi,
    As per std SAP activity confirmation is a manual activity.
    For this kind of scenario you need to go for development !!
    Regards
    Abhinay Gautam

  • Confirmation CO11N - Activity Type

    Hi Gurus
    Is it possible to modify CO11N (Time Ticket)  screen to include Activity Type while entering confirmation for the operation.
    The reason I’am asking this is because I have a situation at my clients place that the same operation can be performed by Operator as well as Engineer. Since Operator and Engineer have different activity rates, is it possible that they can enter Activity Type while confirming the Operation.
    Any solutions for this would be deeply Appreciated.
    PS: I know this can be done if we have HR Module implemented where in we can link personnel number to capture cost, but right now client is not going for HR Module.
    Regards,
    Aravind

    Hi Pradeep,
    Thanks for the advise.I thought of this too and suggested client about this.
    They were apprehensive that what if they didn't select the right activity type while confirmation, meaning to say that if Operator selects Engineers activity, it could have lot of repercussions from costing point of view.
    One more point to clarify is that the Operation will be done either by Operator or Engineer but not by both at the same time.
    So i was working on this line whether they can select activity type directly at CO11N rather than entering time in respective activity.
    SAP has this kind of option for network confirmation(CN25 , Project System Module) where in they can select the activity type in the confirmation screen. I was looking for the same kind of option in CO11N.
    Not sure why SAP has not given this option in CO11N, i don't see any contradiction of logic here.
    Regards,
    Aravind

Maybe you are looking for