How rate is calculated for activity types

Hi Gurus,
There is activity type XYZ created and when in do KB21N and enter the cost center and activity type the rate is calculated.
I do not know where is the rate maintained. It is coming 27.96 hence how the system is taking 27.96 rate for 1 Qty.
Regards.

Planned Activity rates are calcualted in KPSI and updated in KP26. Actual rates are calculated in KSII and can be viewed in KBK7.
Please check the rate in KP26 for the period/cost center/activity combination

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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

CONTROL DATA FOR ACTIVITY TYPE NOT MAINTAINED

dear all
i get this error when calculating production order cost
control data for activity type 1000\4230\1420 not maintained for fiscal year 2007
i hv maintained data in kp26
can any one pl help. i am learnign sap pp and hv 4.7 version
thanks and regards

Dear Anshuman
my prob. started during cost cal. in prod. order first error was version 0 not maintained for fiscal year 2007, THEN i maintained it in the path as told by you T code OKEQ.
but after that error changed to CONTROL DATA FOR ACTIVITY TYPE NOT MAINTAINED ( 1000/4230/1420)
i maintained data in kp26, but the error is still coming
pl. suggest some solution as i am not able to proceed further.
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Raj

Is there table/Report history including timestamp & date for activity type created?

Hi Guys
I have an audit request for activity type that should include Date of creation/change and timestamp for them, but I don´t know if there is a table or report
that I should run.
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Hi Marco,
If not in standard, this can be achieved by customized field in the table. This is called Append Structure and you can add Z table.
Talk to an ABAP person. He can do it.
I know I have not answered you in a straight way
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Krishnendu.

Costing for activity types in CS

Dear All
Hope you all are doing well.I want to perform costing on service order based on activity type for Customer Services. These activities should be assigned to service material. How can activities assign to service materail? Currently I have configured valuation catagories , assign cost elements to value catagories, define activity types,Price planning for activity type and assign these activity types to work center.
Your immedite response is higly appreciable
Thank you,
Nomi

Dear All
Really sorry for late reply! DIP Profile helps a lot in Configuring Quotation and Billing document. What I did was
1. I create activities with the help of CO consultant and give price to the activities type.
2. Setting performed for DISPLAY OF COST in Maintenance and Service       ProcessingBasic settings for these activities.
3. Assign Cost element for these activities.
4. Assign these activities type to the work center.
5. Define Services Materials for each activity type so that they can be displayed in my quotation and billing document.
6. Assign services materials to DIP Profile as such:
u2022     Define planned cost u2013 Total Record as source.
u2022     In Material Determination for profile I assign each of my service material to Transfer cost and Quantity and assign respective cost and revenue element of that activity type to the Service material.
When I create a service order with revenue u201CSM02u201D.I do not specify service material. I assign my activities types in operations and when I calculate costing it sums up all the revenue in costing for planned costs but when I create quotation and billing document for the service order it shows individual material for each activity type and its amount on item data and total is displayed in header data against EK01 condition type moreover planned and actual cost are displayed in service order.
The problem is, I have not create any condition record nor assign these condition type to my pricing procedure as value is arising from activity type.
Which condition types can be assigned to pricing procedure so that they can pick up the value of the activity type?
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Maintaining of Currency for Activity Type

Hi,
Plz let me know the solution for this issue and inpact of this on on other applications.My Controlling Area Currency is EUR but my Co Code Currency is INR and in Cost Center Master Record I maintained the Currrency for this as INR.
When entering the price for Activity type which is attached for this Cost Center.
Tell me know in whcih currency can I maintain the price for this activity type and what is the impact on this ?
Plz it is very urgent.
Br,
Edu

Since the controlling area currency if EUR, the activity rates will be in EUR. In itemization you can display the cost in INR as well as EUR.
Regards
Rakesh Pawaskar

Standard report for Activity types in REM scenario.

Hi PP Gurus,
Is there any standard report like MCRP, MCP6, MF12 in REM scenario to capture time booked for Activity types? Please revert.
Thanks & Regards,
Abu Arbab

Hi R. Brahmankar,
Thanks for your prompt reply. We need to track Activity types booked in terms of quantity. We checked all the transaction code that you suggested.
The track of Activity type is also possible in standard SAP system provided we do Separated Backflush only.
T-code- MF12:
Field Name- Production Activities:*
Production activity posting in worklist
If you select this indicator, the system only displays the document logs for which production activities still have to be posted.
The selected documents provide you with a worklist which you process using the separate backflush transaction.
Thanks & Regards,
Abu Arbab
Edited by: abu arbaba on Sep 24, 2008 11:07 AM
Edited by: abu arbaba on Sep 24, 2008 11:12 AM
Edited by: abu arbaba on Oct 16, 2008 8:16 AM

FM for Maintaining Burden Rate for Activity Types

Dear All,
I was looking for the Function Module for Changing the burden rates in Activity Types.
Please if there is any FM, Please reply to this thread
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Check:
Re: Need Suitable BAPI for KP26 Transaction

Re: Unit of measure for Activity Type

Dear All,
I am using 4 activity types i.e. POWER/MACHINE/STEAM/LABOUR.
MACHINE & LABOUR are calculated using same formula: like
Machine=machine*(SAP_09/SAP_08)
Labour=Labour*(SAP_09/SAP_08)
& for POWER & STEAM I am using:
Power=(Power(machine(SAP_09/SAP_08)))
Steam=(Steamr(machine(SAP_09/SAP_08)))
But on seeing the lof for cost while creating a process Order I am getting only the machine & labour correct,The steam & Power are getting calculated wrongly.
For example
If my base SAP_08=1200000
& SAP_09=1200000
& my activity values in the recipe =
Machine= 16 Hr
Labour= 64 hr
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Power=388 KW
Please advice how to resolve this issue.
Regards,
Vivek

HI
can u plz explain why for one routing Base unit are different?
As per my knowledge the base qty should be the same which is same as BUM in case of routing and depends upon client requirement in case of Rate routing.
For Power consumption formula should be like (base unit/power consumption for base unit)* total qty of process order * rate
Check and revert
regards
Anupam Sharma

Examples for Fixed and variable prices for activity type

Hi,
Can someone please provide a real life example for the fixed and variable prices of an activity type?
Moderator: Search SDN and SAP help material

Hi,
Fixed Price are those expenditures which remains constant in total amount irrespective of change in Volume of production.Eg Rent will be constant even if your production volume changes.The activity price calculated for such expenditures will also be constant per activity rate even if there is a change in the volume of production.
Varriable price on the other hand changes with the volume of production .e.g power cost will change if you produce more.the the activity rate say KWH/ton will also change and its price will also change if you produce more.
Generally activities for service center fixed costs will yield fixed price.
Once you are done with planning in KP26.these plan amounts are used for standard cost estimate.when you are doing standard cost estimate, cost will calculated from BOM(Materials cost) and Routing(here you have activitype plan cost/hr.no.of hrs to finish goods).
once you are with standard cost estimate it will update material master.
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you can check this in OKV6 T.code.
Thanks,
Rau

Service Tax Calculation for Condition Types

Dear Experts,
In an Import Purchase Order for Coal, along with the Basic Price of the Coal, the following Conditions are also entered, in the Condition Types maintained in the Import Pricing Schema
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-          Port Dues
-          Berth Hire Charges
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Each of these conditions is subject to Service Tax, Educational Cess and Higher Secondary Educational Cess, the User want that separate service tax calculation be made available in the pricing schema for these individual conditions and the relevant vendor be assigned to these condition. the service tax on individual conditions be paid to the relevant vendor along with the basic value for the condition.
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AJ

Hi,
For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
Ex:
step counter cond.type des.                   from                 to
1 1 P000 Gross Price
1 2 P001 Gross Price
25 0 JM00 Water front royalty                 1
26 0 ser1 service                                  25
27 0 edu1 educationcess                      26
28 0 edu2 se.edu.cess ;                        26
29 0 jm01 Port Dues                                1
30 0 ser1 service                                   29
31 0 edu1 educationcess                       30
32 0 edu2 se.edu.cess                           30
like this you have to built your pricing procedure in a m/08. after that for you want the service tax automatically so for that you have to put the accesses sequence in you service condition types (ser, edu1,edu2).in m/06.
After that you have to maintain info record for that material and import vendor. in me11 in that in condition tab you have to maintain percentage for ser, edu1, edu2 . the system will calculate the service charges automatically.
Thanking you,

Multi Resource Scheduling MRS - How to exclude certain Maint Activity Types

is there a way to exclude orders that have a specific maintenance activity type. We have standing work orders that in reality we should not have appear on the planning board. Well, we really shouldn't have any standing orders but we do.
Has anyone had this issue and been able to solve it. thanks, Linda

While a lot of MRS configuration includes maintenance activity type as a way to refine the circumstances in which something occurs (e.g., stretched assignments), that is not the case for defining which demands will be brought into MRS. However, while not positive, I believe "BAdI: Integration of Maintenance/Service Order with MRS (ERP)" can be used for this purpose.
Mark

Quantity for activity type

Dear CO,
SKF quantity is connected to receiver cost center.
May I know Activity Type quantity is connected to receiver cost center or sender cost center? My understanding is connected to sender as sender will allocate the activity base on quantity multiply the rate. But some say not correct.
Example quantity in KB21N. this quantity multiply rate would be the activity allocated cost.
Kindly correct me if my understanding is not correct.
Thank you very much
help.sap.com

Hi Vaithiyanathan,
Go to table AUFK and pass order number and get the OBJNR. This OBJNR you need to pass to table COEP to get the relevent actual cost details.
Thanks & Regards,
Ramagiri

How to use QTI for Comprehension Type Question

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I want to use JQTI V2.04 for building up comprehension type Question plz. help

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Wrong calculation for condition type for misc. provision in service PO

Hi Gurus,
In service PO line item, we have maintained customised condition type for misc provision. this is % based on net price. It has been assigned account key and accrual key. It's manual. Logically, it should calculate the value based on the total of the net values of all service lines and post a single entry for all concerned service lines. What system is actually doing, it calculates the value correctly for total of net values of service lines in that PO line item but post it to the account as many number of times as the number of service lines in that line item.
This is when service based IV is active for the PO line item. If I deactivate this, then it post the account once only which is ok.
Please explain this behaviour. Also, I want to activate service based IV, what should I do to this condition type. Is there any condtion base formula or condtion value formual to be assigned in the pricing procedure?
Thanks in advance,
Sudhir Dahake

Hi,
Check if some user exit/ routine is written for the condition type.
Check user exit RV60AFZZ, RV60AFZA, RV60AFZB,RV60AFZC for some code.
If it is a manual condition check COPY CONTROLS or if it is automatic check condition records from which it is calculated based on qty, price, material type, etc.
Regards,
Amit

How rate is calculated for activity types

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