Costing Data: UOM Conversion for Activities

Hi Experts,
I would like to know what transaction (or if there's a transaction/table) to check the UOM conversion of activities in the costing data (tcode CK11N). Let say the activity HEAT, conversion from KWH <-> GJ? Thanks so much!
Best Regards,
Kurtt

Hi,
The UOM conversion is maintained in the SPRO.
But for costing the unit is maintain in Activity say POWER as unit H
But in the production they maintain the receipe activity unit for POWER as unit MIN.
So when you upload the KP06 & KP26 with activity qty,the activity qty should maintain in H.
So when you have the cost run in CK11 then the system will capture automatically for the per ton production the consumption of power activity in MIN.
So if you want to know the what is conversion factor then it is standard UOM definition in SPRO.
SAP NetWeaver--General Settings---Check Units of Measurement
Regards,
Raj

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Dear Viewers
on 11.5.10
We are creating a new SOB with a change in currency from Feb-11 as this is the requirement
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emm wrote:
Purchase Orders:
Open purchase orders will be converted, means the unfulfilled PO`s i.e the ones not received and are fully open.
The PO`s which have been recieved but not delivered, Requested the users to clear the intransit receipts.
The PO's which are partially received, what to be done for them?
If a PO is fully received and Delivered will not me converted to the new SOB as its not an open PO
but If invoice comes after Feb-11, than how the matching will be done? Business needs to take a decision whether they are fine with matching the POs manually (i.e. referring the documents and verify), in this case you may capture the PO information in a DFF in the Invoice distribution. Otherwise if it has to be converted identifying the POs under this scenario, you may consider converting those maintaining receipt close tolerance as 100% and matching type as 2 -way (again business approval needed to handle audit issues) in order to avoid the receipts/delivery conversion etc. 
What if a return has to be made moving forward in FEB-11 under new SOB Ideally returns can be done using Miscellaneous/Account Alias Issues specifying the appropriate transaction reasons to clarify the scenario.

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Assign points as a way to say thanks.
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Can anyone Explain about Data conversion for Material master In SAP MM

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Hi,
Refer following link;
[Data Migration Methodology|http://christian.bergeron.voila.net/DC_Guide/Data_Migration_Methodology_for_SAP_V01a.doc]

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cotton.m wrote:
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I understand what you mean, also the topic you referenced. I will explain the situation a bit more. The protocol is already defined: (16 bits message size, 16 message id, 32 bit time, etc.); it is also defined in C (structures and so on). So it would be easy to write my Java code using the specified protocol in bytes, and C types wouldn't be necessary to be considered. But, let's say that the C code can't be modified, and I thought (and don't know yet if its correct), that size of C types CAN changed depending on architecture. So if size changes for C types (code is specified in short, int, etc, and not in bit format), it all would be a mess, if I don't implement something in my Java code.
cotton.m wrote:
I don't believe that 32 or 64 bit enters the equation here at all.Maybe 32 o 64 doesn't mind, but sparc or PC could take a point here. Communication would be between a sun solaris sparc and windows x86 PC. But if type size in C/C++ does not change, I wouldn't really have any problem then...
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