Know the price from cost center and actyviti type
Hi expert,
I Know the cost center and the actyvity type.
I have to know the price: I can use the transaction KSBT but I need to know some BAPI
or tables without using KSBT .
Any idea ??
tks a lot,
bye.
Hi Roberto,
Use - BAPI_ACTIVITYTYPE_GETPRICES.
If helpful award points
Regards,
Vivek
Similar Messages
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PM Order Confirmation using Personnel's Cost Center and Activity Type
Hi All,
Is it possible to have PM Order confirmation (IW41) using Cost Center and Activity type from Personnel instead of default from Work Center? If it is, can it be done with some configuration or user exit? Please advise. Thank you.
DaiHi friend,
Order confirmation will be done for order operations.While doing confirmation we post the actual work done by the repective work center and respective activity type assigned to the same workcenter.
But these activity types are assigned to cost center for cost calculation.confirming the respective operation in maintenance order through workcenters gives the report of planned work and actual work done by the respective workcenter.
We cannot confirm the operation using costcenter and activity type directly through transaction IW41.
If you want to develop new confirmation screen and making confirmation of the respective order operation with only costcenter and activity type fields, you can do it .
Regards,
Pardhreddyc
Edited by: Pardhreddyc on May 17, 2011 12:45 PM -
What is Cost Center and Activity type
Can any one make me understand Conseptually, what is Cost Center and Activity Type
<b>Cost Center:</b>A cost centers is an organizational unit within a controlling area that represents a clearly delimited area of responsibility where costs are monitored against a budget.
Cost centers represent areas of responsibility (management areas) that generate and influence costs.
Cost centers are the locations at which the costs are incurred
<b>Activity types</b> describe activities produced by a cost center. They are measured in units of time or quantity. Activity quantities are valuated using a price.
For example: the maintenance department provides maintenance service at a labor hourly rate of SAR 2000 or USD 1000.
When the activities produced by a cost center are used by other cost centers, orders or projects, this means that the resources of the sending cost center are being used by the receiver objects.
By recording the planned and actual quantities consumed, you reallocate cost incurred on the sender into the receivers.
Activity Types can be grouped to facilitate reporting and cost allocation.
Hope it clears your basic doubt on Cost center and Activity type
Assign points if helpful.
Regards,
NareN. -
Find department from cost center and position
Hello Experts,
I have a reqmnt for client, I am producing a report in which i need to find out the department using cost center or position, now i am confused wat department is, does deparment mean org unit or its differnt, where wud be the relation stored between cost center and the department?
Please advise,
ThanksHi,
Yes. department means Org unit. You can create the relationship between the cost center and Org unit in the Activity Allocation infortype IT1008.
I hope you got the solution same like this. If something different, would you mind to share.
Good Luck
Om -
Hi,
how can I link a cost center to an activity type ?
RegardsHi..
You can defined a activity type to a cost centre category not a particular cost centre.
Suppose you have one activity 99xxxx you can defined it to cost centres cat "P" for prod
you can defined it in KL01 activity master creation.
If you want to assign one specific activity to be used for a particular cost centre then creat the cost centre under spl cat and creat master data for activity type for that cat.
kkumar
Edited by: kkbdsp on Mar 29, 2011 10:03 AM -
Cost center and movement type 551
Hi all!
Can the cost center be determined automaticaly when creating this movement type 551?
RegardsHi Eduardo,
first of all the field status of the MM movement type (trx. OMJJ) has to allow cost center (set to repuired or optional). Afterwards you can use the CO substitution to determine the cost center.
Cheers,
Daniela -
Change the Accounting document fields cost center and profit center
Dear Experts,
User has posted document with wrong profit center
For that we subjected that he can go to the profit center actual posting T.Code 9ke0 but with that he can only change the Profit center document with that there is no accounting side updating
I have tried with Document Change Rules, Line Item for fields cost center and profit center in that while configuring I did not get any error message,
But in the document I am unable to changing the same fields cost center and profit center
Can any body please guide me to resolve the issue?
Essentially I want to change the Accounting document fields cost center and profit center
Thanks in Advance,
WiswanathHello,
Once the documents are posted in FI module, the system doesn't allow anybody to change the cost objects (cost center, profit center, internal order). The only fields you can change through FB02 transaction are the Line item text (BSEG-SGTXT) and the assignment (BSEG-ZUONR).
If you want to get a change to the cost object to be reflected from FI to CO, you should reverse the FI documents with wrong cost objects and post new documents with correct cost center, profit center.
Hope it helps you.
Cheers,
Daniel. -
Report Painter Request - Cost Center and WBS Element
Hi Everyone,
Currently, my company settles all project related expenses through to a cost center by way of an internal settlement cost element (category 21). The issue with this is that when the expense gets to the cost center, they lose all visability as to where the expense originated, such as salaries or travel expense (category 1 cost elements). We can't switch the settlements to the originating cost element from wbs to cost center just because of the additional data/volume that will cause. My thought was to create a report painter that can run by cost center but also show the wbs's that settle to that cost center and group the expenses by primary cost element (cat 1). I'm assuming that there is a way to marry a cost center and wbs element by way of the wbs settlement rule but how would that be done for reporting purposes? I've seen it done before by way of a nightly job that created sets based on the combination of cost center and wbs but I'm not sure how that was done. Any advise and examples?
Example:
Cost Center: IT
WBS: A.0017.01.01 (settles to cost center IT)
Postings made:
1. CC IT and CE 552000 "salaries"..............................$20,000
2. WBS A.0017.01.01 and CE 552000 "salaries"........... $5,000
3. Settlement of WBS to CC (expenses flow through to CC IT by way of CE 985000)
I want to run CC IT and see that the account 552000 really shows $25,000 and can be broken down by cost object (CC and WBS by the amounts above)
Thanks,
PeteHi Peter,
I had a similar requirement and used report painter report group 1SHK-002 (in library 1VK).
I took a copy of the standard and ameneded it slightly, I switched the explode so it occured on the cost center not cost element.
The report runs so that direct costs on the cost center are shown at primary cost level. And values settled to the cost center are shown on the partner object. In your case i guess WBS Elements (Partner ObjType WBS).
Now in my case I didnt need cost element breakdown on partner level, just on cost center so effectively I have(sorry for text alignment but I hope you get the idea):
GL1 ............. 100
GL2 ............. 250
+ Cost center1 total ....350
GL3 ............. 50
GL4 ............. 100
+ Cost center2 total.... 150
Primary Cost Total ..... 500
X-YZ-1.200 ............. 50
X-YZ-1.400 ............. 100
+ WBS total ............. 150
IO 1............. 100
IO 2 ............. 100
+IO total ............. 200
Partner Total............. 350
Overall total ............. 850.
Its not exactly like your requirement but it might be a good report for you to work with to get what you need.
Elaine -
COPA derivation for thecombination of Cost center and Cost element/GL accou
Hi Gurus,
In COPA derivation using KEDR i am trying to make a derivation for the
combination of Cost center and Cost element. Here i got following problems
While posting FI document using t.code FB50 system not automatically
updating the fields Cost center and cost element in Profitability
segment. Hence system not posting COPA document. How can i make this
derivation? Is there any note should i apply regarding these.
How can i create cost element as characteristic.
If i configure derivation for the combination of Cost center and cost
element will it be posted with copa document for postings or automatic
postings from MM,HR and FI
Pls provide me solution at the earliest.
Thanks and Best regards,
Dhanumjaya.Ranga
Mobile: - 919940093579
Mail : [email protected]Hi Murali
Thanks for update
I explain my req clearly
For me segment is Distribution channel field (EXPORT and DOMESTIC)
If GL account is 1000-2000 always Export
If GL account is 2001-3000 and Cost center is X then Export.
If GL account is 2001-3000 and Cost center is Y then Domestic.
Based on above REQ i am making derivation using KEDR T.code.
These postings should work for all modules postings such as MM, HR also.
Actually this should work automatically and after saving the transaction we should have copa document also.
But problem is in source fields of derivation we have GL account (HKONT) and Cost element (KSTAR). I am making derivation using either of these.
But after posting document system not giving COPA document.
I found the reason is at GL postings we are giving input to GL account (HKONT) but we took in KEDR source field as GL account (SAKNR). GL account (HKONT) is not updating GL account (SAKNR) field in PSEG screen in Fb50. Even i try with cost element (KSTAR), GL account (HKONT) is not updating this in PSEG screen in fb50.
If GL account (HKONT) updates either GL account (SAKNR) or cost element (KSTAR) at the time of posting FB50
Or
If we have the field GL account (HKONT) as source field in KEDR i hope my problem
Get solved.
If you want further info pls give me your mobile number then i ll call you -
Distribution from cost center to order
hi all
when I do the distribution from cost center to order with "ksu5
error message"不允许 "实际间接费用分摊"(ORD103601000058)"
"not allowed actual overhead distribution ,ORD103601000058)
anyone can help me ?thanks in advance...
Edited by: DUNBAR XUE on Apr 22, 2008 10:53 AMWell, there are other ways of doing this, than trying to assess using CCtr Assessment Cycles.
You could use a Costing Sheet to collect the costs and apportion to the material. This us the idea behind Overhead Cost Allocation.
Alternatively, you could use an Activity Based Costing template for the apportionment. Create a Business Process and have your Cost Centre assess costs to the Business Process by the end of the month. Now run template allocation and, all the config being okay (this is the catch), you will see this costs on the Production Order / Product Cost Collector / Material, etc.
All of these require some config, but definitely you cannot assess from a CCtr to a Production Order. You are better off defining a Costing Sheet for this one.
Cheers. -
Difference between Cost Center and GL Account
Hi All,
I want to know that "what is the difference between Cost Center and GL Account."
RegardsHi Vidya,
Few points:
1. GL is a FI object and used for external reporting, whereas cost centers are CO objects and used for internal management reporting.
2. In GL you classify the nature of expenses like telephone expenses, travelling Exp. Salary exp etc., whereas by cost center you decide where are expenses were incurred, like Production department, Mkt. Department, HR department etc.
3. You post the FI transactions at GL level whereas the cost center are assigned to those GL account for getting the more detailed information about the expenses.
4. GL accounts are P&L and BS account and only P&L expenses accounts are posted to cost cneters. And you can choose to post it by cost center or not by defining the GL as cost element. If you do not define any GL as cost element, it will not post to cost centers.
I hope it answers your question.
thanks,
Vivek -
Link for Cost Center And Work Center.
Dear Experts,
Can you Provide me the Link for Cost Center And Work Center.
Regads,
JyoshnaDear Experts,
I got the answer for the Link Between Cost Center And Work Center.
By using CR03 T Code we can see the Display Work Center : Cost Center Assignment Screen will appear.
we need to select the costing tab, We can find Cost Center .
Thanks & Regards
Jyoshna -
Cost center and Cost element.
Hi all,
I am in an urgent need to understand the relation between cost center and cost element. Please provide me with their individual information as well as the link they share. An existing relationship table between the two, if any, ...then plz mention.
Thanks & Regards,
NareshCost Element: cost element is an individual which carry cost like salaries, wages, power expenses, etc.. These Cost Elements are Two types
1. Primary Cost Element
2. Secondary Cost Elements
Primary Cost Element will carry cost form FI to CO (Cost Centers, Internal Orders, Cost Objects, etc )
Seconday Cost Elements carry cost with in CO to different Cost Centers, Internal Orders, Cost Objects, etc
Cost Center: Cost Center is an individual which contain collection of costs. For example Admin is a cost center, it contain costs like Salaries, Power, Rent, Stationary etc,
With this following report you can retrieve cost elements given a cost center controlling cost center accounting information systems reports for cost center accounting plan/actual comparisons
Thank you -
Send cost centre and attendence type not filled automatically
Hello,
I am configuring the time recording in ESS. I configured the recording profile and in cats2 it looks good. The send cost centre and attendence type get filled automatically. But when I do the same thing in ESS the values are not populated. Is there something I have to take into account in order to get this done?
Thanks a lot, VanessaDear Venessa,
Please note that in contrast to personal templates, which enable you to prefill the data entry area when you start time recording, the system first displays default values when you create a new account assignment row with one receiver object and at least one working time.The system only proposes default values when you create a new account assignment row. In ESS, this is correct, because it does not make sense to provide default values for the sender cost center and activity type if you are only entering an attendance or absence type.
Hope this helps,
Regards,
Roy -
So I dropped it... And the screen cracked a bit. It's fairly new (got it in November) but I noticed Apple doesn't cover accidents like mine. Anyone know the prices for getting a replacement/ repair? It's not that bad of a crack, but it's annoying and new so..Yah. Any help with prices for a replacement/warranty would be helpful and on how I should do it. Maybe I can get a replacement for cheap or free cuz I got it recently and I've never complained to Apple before? I know it's my mistake but I'd be thankful if you guys could help! Thanks!
Sorry, but the warranty does not cover accidental damage no matter how recently you got your iPod. As to servicing, Apple does not repair iPods, but will replace the entire iPod for a flat fee; see the Repair Pricing section here:
http://www.apple.com/support/ipod/service/faq/
There are independent iPod repair services that may be able to replace the screen for less. Do a web search for "ipod repair". It is also possible to purchase parts and find instructions on doing a repair yourself, though it's not particularly easy. Note, though, that if you elect to have the iPod serviced by an unauthorized shop or perform a repair yourself, all further support from Apple will be void.
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