Direct Activity Allocation posting
Hi,
Is there a way to validate posting for activity type & order (order must be linked with activity type) in direct activity allocation (KB21N)?
Thank you
your question is not clear
check the link to understand the purpose of KB21n
kb21n overhead cost
Regards,
Divraj
Similar Messages
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Direct Activity allocation posting error
Dear All,
In T.code - KB21N I tried to run the direct activity allocation. While enter the details in KB21N all the details picked from 3xxxxxxxxx document as it is reference document. In screen variant "Order" & Input type "Individual ". Document item price has assigned xxx INR. But controlling area currency is EUR. So the system picks constant exchange rate which is maintained in total price.
Can anyone tell where do we maintain total price per quantity for document item
Thanks...Hi,
We have maintained activity cost(Euro=Controlling area currency) in KP26. But the company code currency is INR. How the system picks INR value and which will be editable or not.
Thanks... -
hi,
in KB21N, we can define allocation for cost center, prof segment, sales order or wbs.
i have few points need clarification.
1) in KO01, we also can define settlement rule for cost center. Why need to allocate using KB21N?
2) what is the difference between KB21N against allocation(assessment/distribution)?
thanks
rgdsSettlement Rule and assessment/distribution are done as part of periodic activity for moving cost from cost center/order to another cost object.
Whereas KB21N direct activity allocation is used for posting credit to the cost center based on the quantity information entered. Typically the timesheet of the labor time spent in the cost center for each activity is entered and the cost is transfered based on the same. -
Difference between Direct activity allocation and internal activity allocat
Hello
I am pursuing SAP Management Accounting certification
Can somebody tell me what's the difference between direct activity allocation and internal activity allocation. Please give some example and also specifications as to cost element categorry, activity type, etc.
Asif
Moderator: Please, do not post certification queries. Regarding your issue, please, refer to help.sap.comHi,
Activity means e.g.. sales call, customer visit etc.
But service process means after you sale your product if some service related issue arrives then that is taken care by this transaction.
Inspire by rewarding.
Regards,
Nikhil -
BATCHMAN-For Direct Activity Allocation
Hi,
We are using BATCHMAN to upload and external flat file of Direct Activity Allocation in SAP.
There is a limitation in BATCHMAN(T-Code) that in one file u cannot upload more than 300 records.
Can anyone help me is there any other transaction available to upload the data containing more than 300 records??
Please help. Full points will be rewarded.
Thanks
NTHkb21n (cost center send to internal order)format:
You can go to transaction SE11, enter BAPIAAHDR and BAPIAAITM or the like in the Database table field, and click on Display.
BAPIAAHDR
CO_AREA POSTGDATE
3001 20071128
BAPIAAITM
CO_AREA SEND_CCTR REC_ORDER ACTTYPE ACTVTY_QTY
3001 0000002001 000000400252 SAP01 1 -
BATCHMAN- Direct activity allocation
Hi,
We are using BATCHMAN to upload and external flat file of Direct Activity Allocation in SAP.
There is a limitation in BATCHMAN(T-Code) that in one file u cannot upload more than 300 records.
Can anyone help me is there any other transaction available to upload the data containing more than 300 records??
Please help. Full points will be rewarded.
Thanks
NTHHi
I did't found any TCODE like that. Custom program will have starting either Y or Z. If it is a custom program then with the help of ABAPer you can get the requirement.
VVR -
Direct Activity Allocation-KB21N
Hi,
While i am doing the Direct Activity Allocation in KB21N,,From one cost center to another cost center...It is giving error like"CREATE MASTER DATA FOR 1101/1"
FOR UR INFORMATION :1101 IS COST CENTER
1-IS ACTIVITY TYPE
Give me the solution plzzz
REGARDS
Sap GuruHi,
Check whether you have created Cost center and activity type.
Aravind -
Difference between Indirect & direct activity allocation?
Hello all,
please send any information on the subject. Thanks.
AshwiniDirect activity allocation is used when quantity is known for the work done e.g machine hours or time hours. Allocation is done via KB21n in CO.
Indirect activity allocation is used when quantity is not directly known and cost is allocated on the basis of statistical key figures e.g. number of employees. -
About Direct activity allocations
When i m going for direct activety allocation in T.code KB21n,In this screen there is sender cost center ,activty type and reciving order,my sending cost center is 30100 and activites type is J00,and rec order is Consulting company A.
When i feed this data in kb21n and i save it but there is one error occured ,the error is :-
A master record for 30200/J00 exists only in 2008
Message no. KL002
Diagnosis
You want to use cost center 30200 together with activity type J00. For this combination, however, only one master data record was created in fiscal year 2008. The master record is defined in CCA during activity type planning.
Procedure
1. Create the master data record.
Activity type planning
2. Or, check your entries.
Plz guide me ITs urgent
Regards,
Pramod KulkarniHi,
Check your Cost Center and Activity type master data validity (like From Period & TO Period and Fiscal Year) and KP26 planning values for Cost Center and Activity type combination values for particular period and year.
If this helps you,please assign points.
Thanks,
Rau -
ArchiveLink object (not DMS) for KB23N (Display Direct Activity Allocation)
Does anyone know the ArchiveLink object for KB23N for linking ArchiveLink (Scanned not SAP DMS) documents?
I can't seem to find a standard object in the object list so I thought I'd check here before attempt to create a custom ArchiveLink object for this area. There are a couple with similar names but configuring them doesn't enable the store business document option.Hi Athol,
We have observed that for MIGO transaction,the 'Store Business Document' option is disabled.Could you please let know how this can be enabled? We have serarched the forums,no inputs.Also,there is no indicator from the configuration side as well. -
KB21N -Is there a way to prevent activity allocation between Company Codes?
Hi people,
How can we prevent user from posting to another Company Code through KB21N (Direct Activity Allocation)?
Note that everything is under one Controlling Area.
thank you
Mautyes, create a CO Validation (OKC7) with the following rules:
Prerequiesite:
COBL_SENDER-BUKRS <> COBL_RECEIVER-BUKRS
Check:
COBL_SENDER-BUKRS = COBL_RECEIVER-BUKRS
also you need to create a proper message in case of Error, like:
"no cross company postings in CO allowed"
hope this helps - I just defined this and tested - it works....
regards
Bjoern
Edited by: Bjoern Hansen on Apr 9, 2010 10:46 AM -
Hi all friend,
There are 3 type of activity allocation which I have confusion.
a) internal activity allocation - meaning i must use secondary cost element?
b) direct activity allocation
c) indirect activity allocation
Need help what is the difference for each of the above.
thank you.
help.sap.comInternal Activity Allocation
http://help.sap.com/saphelp_46c/helpdata/en/35/289f319c4a1941e000080009927d9b/content.htm
Direct Activity allocation
http://help.sap.com/saphelp_45b/helpdata/en/99/0159b69c9311d1a5820000e82de878/content.htm
InDirect Activity allocation
http://help.sap.com/saphelp_46c/helpdata/en/66/bc6f7643c211d182b30000e829fbfe/content.htm
Srinivas -
Modify posting period in KB65 - Internal Activity Allocation reposting
Hi Gurus,
I have lots of documents originally created in CATS.
The user who did the CAT7 transfer made a mistake and put in posting date (01.03.2010) on the selection screen of CAT7. All items have been posted on 01.03.2010 instead of the original date of the records in CATS.
When I try to repost these items in KB65 and modify the posting date to February, 2010 the system issues an error message (BK214) that the new posting period is earlier than original and it is not possible to modify.
Message BK214 can't be switched off either.
Is there any chance to bypass this? Or any other idea how to modify the posting date of these items from March to February?
Thanks,
JenoTry KB21n......we used to change the activity allocation through this transaction.....should work in your case
Thanks
Assign points if useful -
Problem in indirect activity allocation to CO-PA (transaction KEG3)
Hi experts,
I am in process of testing indirect activity allocation (KEG3) to CO-PA.
Sender is cost center and activity.
Receiver - a set of characters like Co Code, Product and so.
Sender rule is Posted quantities.
Question - how is this sender quantity picked by system ...I mean the combination of cost center and activity....where to set it so that system picks the data.
I tried through confirmation to a prod order but that did not help as - in indirect activity allocation we use activities of category 2 and 3 which are not used in confirmation of prod order
Thanks,
SKDHi SKD ,
Can you please elaborate what logic is used for indirect activity allocation to COPA ..
Why are you transferring activities to COPA directly .. not to cost centers...whats the business logic .. and also let us know the parameters used in Indirect Activity Allocation cycle.. to answer your queries further
Regards
Sarada -
Internal Activity Allocation in Training And Event Management
Hi,
I am facing a problem while internal activity allocation of attendees in Training and Event Management. When i try to run "Internal Activity allocation for Attendees" i get an error message as " Reference document 1005 could not be found".
I have done all the configuration but even then i am unable to understand the reason for this error.
Plz help
Regards
TSHi,
I have resolved the above error. it was due to master data maintainence.
But now while posting i am getting an error that " Activity type XYZ can not be allocated to 2008"
Can someone help with this?
Regards
TS
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