KP26 transaction

Hi,
In KP26 transaction after entering the fiscal year, cost center, activity type and when overview screen button is clicked variable activity rate will be displayed. I want to know in which table the variable activity rate is stored and how the program is retrieving this information.
With Regards,
Gandhi Subramani

Hi,
You can run the SQL trace using transaction ST05 and find out which all tables are used in this transaction.
Regards,
Atish

Similar Messages

Do we have any exit for KP26 transaction(second screen)?

Hi,
Do we have any exits for KP26 transaction(second screen)?
I want to write some code at the moment, the values from KP26 gets saved in COST table.
Please tell me ASAP.

Hi ,
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler=>get_class_name_by_interface'.
5. Then run your transaction. (kp26) do the operation acordingly agin execute. after save also it will go to the debug mode.(u will get the user exit &adi also)
6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
8. u will get the user exit & badi after save
if found helpfull do reward.
Regards.
sachhidananda

Error exec. Background Mode a Batch-Input using KP26 Transaction Code

I have a program that build a Batch-Input based on transaction code KP26.
I encounter the following error :
Field Z-BDC02(1) is not an input field (Program : SAPLKPP2 Screen : 0112)
When executing in background I got the error and when executing in Foreground, it is OK.
I use SHDB to look at the field needed and it gave me the same field to use.
Here is an extract of my program for the field I have the issue on :
    PERFORM F100_BDC_FIELD USING 'Z-BDC02(01)' I_T01-LST.
    PERFORM F100_BDC_FIELD USING 'Z-BDC05(01)' I_T01-SPRED.
    PERFORM F100_BDC_FIELD USING 'Z-BDC07(01)' I_T01-TOV.
    PERFORM F100_BDC_FIELD USING 'Z-BDC08(01)' I_T01-TOF.
Any one have an hint to solve this ?

Hi,
Just one remark: batch input is always executed in synchronous mode (hopefully, otherwise we would get many lock issues during mass updates!) Or is there something I missed?
Same thing when you use BDC_INSERT, CTU_PARAMS is ignored ([SAP note 1437811 (Batch input: BDC_INSERT parameter CTUPARAMS)|https://service.sap.com/sap/support/notes/1437811 ])
About the issue, I don't know, so maybe explain more about the context: for instance, do you run the session under a different user? (for instance, the user could be assigned a transaction/screen variant with table control variant, that protects some fields) Do you have one transaction in the batch input session or are there several ones. Try with one only to see if it works. If yes, then maybe it's something in memory that changes the "input-capability" of the field after the first transaction.
Sandra

CO table for Planned capacity - KP 26 transaction

Hi,
Can anyone please tell me what is the Table , where the SAP stores the Capacity in Cost center planning . I could find the Planned activity in COSS table , i also searched COKP but coudn't find the Capacity.
I am referring the KP26 transaction where we store these two values for Activity price calculation.
regards
Ranjan Kumar

Hi,
Did you check COKL and COEPL tables?
Regards,
Eli

How to Close Planned Overhead Rates(KP26) after CK40N -cost estimate

HI,
How to close the planned overhead rates which we have maintained in the KP26 transaction after excuting Material Cost estimate?
Kindly advice me regarding the same.
Thanks
Sunitha

Hi,
Goto OKP1, enter your controlling area,version and fiscal year.then click on "PLAN"(F6) icon at your left side top.you will see transaction and period in new window.
here you can check the boxes under particular period.
Thanks,
Rau

KP26 or KP27 to display changes

Dear All,
How to find who has made changes in KP26 transaction code?
Regards,
Mohan.

Hi ,
In KP26 , select fixed price column .. then Extras -> Line Items .. you will find who have changed fixed prices.
Like this.. select variable price column .. then extras -> Line Items .. you will find who have changed variable prices..
Regards
Sarada

Read Change Logs of KP26/KP27

Hello,
How to read change logs of kp26 transaction. I am unable to view the change logs in CDHDR table. COST table contains all the information, but i need changes log history by date.
Thanks
-Always Learner

Hello Rob,
Thanks for your reply. If the changes are not available in CDHDR table, then that means that changes logs are not available for these transactions.
We are able to see all changes logs in KP26 when we select any item and click on line item on application tool bar
Could you please let me know if there is any way to capture changes logs for these transactions.
Thanks & Regards
-Always Learner

Change of cost amount in service order

Dear Guru's
when we create the cost in KP26 Transaction code by giving the fields version,period,fiscal year,cost center,activity type after that we will maintain the Fixed or Variable price maintained.
Now i want to change the price.
kindly help me how to do.
Thank you
suribabu

HI,
If you want to change the price already maintained, you can directly change it in KP26, if you are maintaining the price manually.
But doing so will have impact on the cost estimation already updated in the Material master to the extent of this price change accordingly impact will have on Inventory valuation.
So i suggest you to change the price in the next month, but u can maintain the revised rate in KBK6 manually and revaluate the Production orders at the month end so that the revised rate will be posted.
Hope this helps.
Thanks & Regards,
Ravi Kumar

Activity type - actual cost automatic updation

Hello Gurus
I have done KL01 KP06 and KP26 transactions. That is I ahve defined the activity and assignes a cost conter to it.
i need some report , when i will check the tcode S_ALR_87013611 - Cost Centers: Actual/Plan/Variance
Here my actaul cost want to update actumatically , is it possiable
can Anybody give me the solution
Regards
Sri

Hi,
What do you mean by 'automatic' update of actual costs? Whenever you will post a transaction on the activity type you have defined, you will create actual costs based on the tariffs you have provided.
Regards,
Eli

MONTH END CLOSING ACTIVITY

Dear all
pl, explain few questions
1) What r the month end closing activities done in SAP PP?
2) How do u capture product cost?
3) What is Teco, closing a prod. orderand order settlement?
thanks
Raj

Hi Raj,
1) What r the month end closing activities done in SAP PP?
Wun WIP (KKAX/KKAO) and settlement KO88/CO88. Prior to this carry out TECO for all orders which are technically complete.
2) How do u capture product cost?
Product costing is done using quantity structure generally for production using BoM and routing costs which are basically material and labour costs. The transaction used for this CK11N. The planned cost is captured in the order when you create a prod order. The actual costs are booked to the order when you post the goods issues and perform confirmation. The planned costs for labour are derived based on the activity prices for every activity which are linked to the standard values of the operation. Activity prices are maintained in Co using KP26 transaction.
3) What is Teco, closing a prod. orderand order settlement?
TECO means Technically complete. By setting TECO the order from logistics point is set as complete. The pending reservations are deleted. The prod orders are not considered to deliver goods anymore. So will not appear in your stock/reqmnts. But still you could post goods issues. By Closing the production order you cannot post any document. It is financially closed. The pre-requisite for CLSD status is that the order balance is set to zero. By settling an order it means the order balances if any are brough to zero by posting the balances to relevant GL accounts. To WIP account if still WIP exits or to Material account if it is TECOed or fully delievred.
Hope this helps.
Regards
Ram

Rounding of decimals

HI Experts,
I have issue in roundign of decimals. I need to round the values to 3 decimal places. But the sum of the values shud be 1.
Ex - 0.434456184, 0.483094697,0.082449119 are the three values. Their sum is 1. But if i reduce them to 3 decimal places i get only total as 0.999. If i use ROUND Funciton module i get the total as 1.001.
These values i am updating in Kp26 transaction which will allow me only 3 decimal places. Can you please help me reduce them to 3 decimal places and also not affecting the sum?

Hai.
Check this.
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9e3d35c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_40b/helpdata/es/34/8e732f6df74873e10000009b38f9b8/content.htm
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/write_op.htm
http://abapprogramming.blogspot.com/2007/06/lesson-21-statements.html
Regards.
Sowjanya.B.

Fiscal year independent Activity price determination

Hi,
I have a question regarding the activity prices in Controlling.
We have a activity price plan(KP26 transaction) which is same every year. We do not want to copy this price every year . Is there a way to get this price for any year. Currently system gets the error KL023 'no control record for activity type controlling area/ cost center/ activity type in version 0000/ fiscal year activity planning /quantity planning.
Configuration also does not allow to eliminate/control KL type messages.
We have the activity type defined as follows.
1. Activity category as 1. manual entry manual allocation
2. Price category as 3. Determined manually
Best regards
Deepak

Hi,
Activity price in kp26 is used to valuate the production orders activity confirmation.
Plan Price in KP26 should be updated every month as per standard business practice.
If your business scenario does not necessiate the same than its fine.
Changing the same in the middle of the year is no such problem depending upon business scenario.
Regards,
Divraj

Activity Types for a Work Center

Dear Experts,
I have done KL01 and KP26 transactions. That is I ahve defined the activity and assignes a cost conter to it.
Still, when I am trying to enter the activity type in costing tab while creating the work center, the system throws an error as "No activity types are assigned to the cost center XXXXX, controlling area XXXXX....."
The Msg No. is CR 091.
Please guide me to find out where I am missing something?
Thanks & Regards,
Rohit.

HI,
Create a Cost center using T code - KS01.
Create an activity type using T code - KL01.
Assign the Rates for an activity type & cost center combination using T code KP26.
In the input screen of T code KP26 ,enter version as 0, from period 1 and to period as 12 and the Fiscal
Year as 2009,enter the cost center, activity type click on overview screen (F5) & enter the per hour Rate
After performing this in work center assign activity type & cost center
should be assigned. Then while creating routing/task list this work center can assigned for performing
as per the operation time, whichu2019s used by the work center, the cost is getting calculated.
Overhead cost is the indirect cost which's spent during production.
So when the cost rollup is taken using T code CK40N (or else using CK11N estimating & CK24 for
Hope You will get some idea
Thanks and regards
E.Rambabu

Csting RUn Of Material in CK40n

HI!!!
Friends!!
I am working on make to order scenario.I have worked on Bill of material (Finished -Raw Material)
When I run the ck40n.
How I enter the price of materials .And How the system show me the result of costing of materials.
Could you give me brief details of costing of material.
Regards,
Nitin

Hi Nitin,
For Doing the costing of the FG, you need to do the following activities,
1. Maintain price for the Raw material (V) in the Material master.
2. Hope you have maintained the BOM and Routing(if it is in-house production) for the FG material.
3. From the BOM the quantity structure of the material is identified so the material cost is calculated (BOM qty multiplied by the Material master price)
4. Next is your process cost. You need to identify, for how many activities you want to capture the cost. You define Secondary cost elements for that many activities.
5.Create Activity types and assign the cost elements there.
6. Maintain activity price in combination with cost center in KP26 transaction.
7. The Overhead cost will come thro' costing sheet, your controlling consultant will do that.
8. If any External processing / Sub-contracting is there, you have to maintain purchase info record for that.
9. In CK11n /CK40n you can do the cost estimation.
10. In CK24, you have to do the Marking and release.
Hope this will give clear picture to you.
Regards
Bala

Sales BOM and BOM

Hi All,
I was hoping someone could give me some information about Sales BOM and BOM. How do they affect FI and or CO. If anyone has any links or documents that i read about them id really appreciate them too.
Thanks in advance,
Noman

Noman plesae read below from a previous thread
Points will be appreciated
Routing should define the production process, how to build the product from the BOM, so it is normal to have a routing having one or more operations each of which is assigned to a work center. Each workcenter can be assigned to a cost center and may have different types of activities that can be performed, each of which might have a different price at that cost center. This is how the routing, and hence the production order that has the routing will be costed when work is confirmed at the workcenter level, for the value added.
Material costs can be costed per BOM (target) and based on actual consumption (actual cost). Apart from these, it is possible to have overheads defined too.
Normally you should have a routing for the cost estimate with quantity structure. You can define one single dummy routing and assign it to any number of products, if you don't need it for any real work tracking (in case of a simple manufacturing process like kitting). That would significantly reduce your master data maintenance efforts.
-Ram
Ranganathan Sri...
Posts: 36
Questions: 1
Registered: 2/13/07
Forum points: 48
Re: Bom and Routing
Posted: Mar 9, 2007 8:19 AM    in response to: Zaid M. Azam       Reply
Hi,
Basically As you are aware BOM contains child parts of the parent material.
Routing defines how you are going to produce. ie operations,
If routing has say 3 operation steps you will define in the operation details where u will produce (work center) and time taken for each operation. Also you can maintain tools(PRT) for those operation and inspection datas(inspection time).
Next details in work center(which you are assigning in operation.In work center you will maintain the link between activity type and cost center. Activity type is for example labour hour. In costing KP26 transaction a link will be established for activity type and cost center and corresponding cost.
If you are using work center X having activity cost as 100 Rs/Hour. The system will calculate depending upon the time mentioned while confimation the cost.
Hope this will help how routing,BOM and cost are linked.
Please award points if this is really helpful
Regards
Ranga

KP26 transaction

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