Linking activity types with routings

Hi,
We have several work centres in one production line. But in costing side we have only one cost centre for one production line.If we use common activity types for all these work centres and if update the common activity rate in cost centre, how we are to differentiate costs among different work centres in same production line.
Please advice.
Regards,
Madhushika

Dear ,
What I understood from your requirement is that you have multiple work centre having same Activity Rate-Activity Type , Same Production Cost Centre .In that case you need to analysise Work Centre Wise operation cost or Operation wise cost at that Work Centre level . Basically , this should be differentiated at operation level based on the Standrad Values , total duration ( setup , machine , labout hrs ) , Formula Key invloved .
From reporting point of view , if you goto -COOIS -Operation -Standrad Profile with Order Type , Plant code and exceute then it will display with Operation Timings as well as if you can goto Select Layout-Change Lay out option -You can choose Price , Costing Variant for same cost centre with different Work Centre and operation combination .
You can check the same in COHV , CO02-Production Order Header-Costing -Cost Analysis -Itemisiton -Orgin Group
Hope this will give some idea
Regards
JH

Similar Messages

Activity Type with cost elements

Hi,
I'm trying to find out whether it is possible to connect activity types with a group or range of cost elements, which should be allocated using activity allocation.
I don't want to allocate all costs gathered on Cost Center, but only a range of cost elements. Can I achieve that using direct activity allocation and if it's possible, how can I do it?
Best wishes,
Karol

Hi Karol,
It is possible to link the cost elements to the activity using the splitting structure in the SPRO of cost center accounting.
First the costs are debited to other cost centers using the plan activity type. At the end of the period when you calculate the actual price of the activity then based on the cost element range assigned to the activity in the splitting structure the actual cost of the cost elements are debited through the activity.
I hope it is clear now.
Regards,
Suraj

Multiple Activity Types with one Production Cost Centers

Dear Experts,
I have One Cost Center 2 Activity typesu2026I can plan in kp06 in single shot thatu2026
1Ctr-1ActvtyRs.100 and 1Ctr-2Actvty----Rs.200u2026.(Same Cost Elements)
Here my confusion is while doing actual posting we can post cost element to Cost Center i.e.Rs.300 to 1Ctr.
Here how I can map that 100 belongs to 1Activity and Rs.200 belongs to 2Activity because there is only cost center.
I know that solution is simple we can maintain separate cost center for both activity types i.e 1 to 1 mapping of cost center to Activityu2026So Actual posting weu2019ll be fineu2026.
Then what is use of Kp26 to maintain 1 cost center to multiple activity types?
Kindlyu2026..Clear my problemu2026
Regards,
Balaji Bhonsle.

Hi Balaji
You have pointed out a valid concern.. There is a solution to it as well, however, very cumbersome and less practical
In OKKP - You allow some control indicators i.e. CCA, IO, PCA, COPA, etc.. Here, you need to allow Activity Type as Addiitional Account Assignment Object.... (This is below Cost Center Accounting)
While booking expenses from FI, you can specify the Act TYpe along with the cost center... Provided you have that much patience and it is identifiable....
Also, you can assign act type in Asset MAster so that while posting depreciation in AFAB, the same gets assigned to Act Type
Br, Ajay M

Activity Type with no dollars.

We have a situation where we would like to charge hours quantity to a project but we don't want to pull any dollars into the project based on the hours. The dollars will be charged directly off Vendor Invoices. I thought that using Category 4 Activity Types could accomplish this zero charge but we ran into problems not being able to allocate Cat. 4 Activity Type. Does anyone know how to get hours charged into a project without pulling in dollars as well. You help would be apreciated.

Here is what I have ocnfigured:
Activity "CONLAB" for contract labor is set up with the following fields populated-
Activity Unit = H
CCtr categories = 8
AtypCategory = 4
Every thing else is blank. When I attempt to set this up on the project I get the following error message -
Activity CONLAB cannot be allocated to 2009
      Message No KL008
Diagnosis
     Activity type CONLAB was planned in fiscal year 2009 as non-allocatable. That means other objects cannot input any activity through this activity type.
System Response
     No activity input can be posted
Procedure
     Choose an activity type.
We need to plan these statistical hours but it's not letting us track them in the Project. I sure hope someone has an idea on how to fix this.

Activity types with zero prices.

Hello all
I'm trying to to assign a cost centre to a work centre. I understand that we need to do the activity type price planning for the cost centre before we assign it to the work centres.
The situation is, the activivty types are not planned for few cost centres and the prices are not determined yet for those activity types for those cost centres for the moment. I'm trying to do lsmw to load work centres and it would not let me assign those cost centres as there is no activity type price planning done for those cost centres.
Is there any way that we can create these work centres and assign them to cost centres without actually doing any planning for the activity types.?
Many thanks

They need to have prices. Maintain 0.01 just so that you can load your master data.
Subsequently you can go back and change them to the prices they should be.
Praveen.

Resource - cost center - activity type

Hello,
I can see the link Resource - Cost center (in the resource master data)
I can see the link Activity type - cost element
I can see where the activity type's planned cost is done, for such or such cost center
I cannot see the relationship Resource - Activity type
isn't there any direct link or is it only an indirect link, through the cost center
Thanks for your help
KR - Loï

I need to post 2 diferent type of costs to 2 different accounts (cost elements) my question is what impact is if I mantain in one resource with cost center 1000 2 activity types, one is also linked to CC 1000 but the 2nd is linked to CC 2000
In the costing tab at the Resource there is a field for the cost center so my question is what are de implication with this cost center and the link between the activity types and the cost centers
you can maintain 2 cost element for two activity.
But you can't combine two cc in one resource
then you need to create two resource, one with cc 1000 and other with cc 2000,
the second question is, I have to maintain these 2 different cost at the time of confirmation, Is it correct that I mantain the cost of an HOUR in KP26 so when the confirmation happens I just have to say in COR6N that 15 hours were used so based on rate given in KP26 system will calculate and allocate that cost properly, Is this how it works?
as per the formula in OP54, assigned in resource with respect to activity.
at the time of actual booking, system will calculate the actual cost of the activity ( as per the formula maintained in resource)
Also I want to ask if like the activity described before I can have 2 of these attached to the same work center and same phase? I know I can have up to six per Resource but how is the confirmation done, in one step at COR6N you give the 6 parameters to each of the activities or you have to go one by one and saving in this transaction??
In resource for each activity ( parameter) you need to assign formula and activity type, while creating process, system will copy all the parameter and formula in process order, while booking in cor6n system will copy all the parameter.

Activity types- PC

Hi,
When an activity types is created what are the enties created in CO & in FI?
During the routing in the product costing will there be any entry created in CO?
Thanks,
Nivi

Hi,
Good evening and greetings,
Normally an activity type is attached to a secondary cost element and doesnt create any accounting entry at the time of creating activity type...the combination of activity type with cost centre is maintained in KP26 transaction code...Again at the time of creating a routing there will be no accounting entry...
Please go through the following link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/08/ac6404d46711d189f20000e829fbbd/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Mapping confirmed Activity type

Can anyone tell me how to map the confirmed activity type with material number to fetch material description from makt table ?

Hi Arvind,
i don't understand your Question. Can you explane it
a little more in detail?
Regards, dieter

Table which gives Cost Elements allocated to Activity Types

Hii Experts,
I need to know the table which gives the Activity types along with the respective GL/Cost Elements attached to them.
Can anyone help me where to look at the table.
I see i can get the Activity types with Cost Centers, Cost Centers with Cost Elements but i could not see any table which gives Activity types with Cost Elements.
Thanks in advance

Hi,
table CSLA to see the activity type and the assigned cost element.
Best regards, Christian

Activity type and CAT2

Hi friends,
my client have employee who had activity type for 2009 (ACS001) and we planned this activity type with cost center(2114200001) in kp26.
Belong 2010 year this person should not post in this activity type(ACS001), but other person with different cost centers can post in this activity type. So we not planning there cost center in kp26.
But the problem is when person create mistake and post in cat2 for this activity type(ACS001) some hours for 2010.
The system create only warn messages 'No activity prices exist for 2114200001/ACS001'.
When employee push enter the system accept record.
So i think that we have several decision:
1.With user rights to restrict activity type(ACS001).
2. Create new analysis period for ACS001. Now this period is from 01.2005 to 12.2999year.
and split in to periods 1 period 01.2005 - 12.2009 and 2 period from 01.2010 to 12.2999.
3.Create validation in HR
4.Change messages type BK - 057 from warn to error. Here i think that is impossible.
So how what type of decisions is better, and flexible?

HI,
2 possibilities:
1: OBA5 change message control, you can set this message to "ERROR" on SAP-user level.
2: If the combination of cost center 2114200001 and act. typa ACS001should not be used anymore in FY 2010 create a new validity interval for both masterdata and use the field "cost center category" in cost center master data / activity type master data to "unlink" cost center / act. type.
best regards, Christian

Activity Type reporting in REM.

Hi PP Gurus,
The requirement is to club Activity types with Alternate activity description. We used AFRU table to extract confirmed activity type values from REM backflush and table TCROT to take the description of Alternate activity types. But whenever we are trying using ABAP Query (SQVI) using table join conditions system is giving some Warning Error message.
How could we rectify this problem. Further comments in this context are most welcome.
Thanks & Regards,
Abu Arbab

Hi Rajesha,
Replying late due to some health problems.
But it is the requirement, what best can be to rectify this requirement?
Thanks & Regards,
Abu Arbab
Hi Rajesha,
Thanks for your kind reply.
Thanks & Regards,
Abu Arbab
Edited by: abu arbaba on Sep 9, 2008 1:08 PM

About activity type date

I want to chang date for activity type in master data of activity but i m not enable to do this ,plz tell how can i chen the date for activity type ,my current date is 2008 but i want to change this 2007.
Its urgent so plz tell me as earily as possible
Regards,
Pramod Kulkarni

Hi
You cannot change the validaity date, but what you may do is copy the activity type with a new validaty date. All the setting should be the same.
L.

Argon GAS in activity type.

Is it possible to map the cost of activity type "welding process" where I am using argon gas as raw material. I want to map gas consumption for every miute in activity type. I have a work center where only welding is done. I have defined a standard key with processing time only. Now in this processing time I want to define the activity type with gas consumption as mentioned above.
Here I want that by entering the processing time in routing, all the cost encurred (material including GAS) mujst be updated and also GI should be done automatically.
Please help me whether this can be done or not??
If yes then hoe to proceed for it?

Hi Animesh,
You can define Gas consumed as parameter then assign that Standard value key......... now assign that standard value key to the workcenter ......... in this way you can capture the amount of gas consumed ....
Also mainatain the price for the gas consumed per unit qty in KP26..........
But I am not sure that GI will be done for the gas consumed as you have mentioned in the requirement automatically ........
Thanks
Kaushik

Employee report with activity type

Hello,
In the HR master data, we input employee details, cost center & activity type.
Can anyone tell me report for employee with activity type and cost center?
Thanks

Just have a look at this link http://help.sap.com/saphelp_nw04/helpdata/en/1f/03223c5f00612be10000000a11402f/content.htm
and if u type information related to adhoc query u will find lot of thread related to ur issue pleas check the same from the previous threads useing search forum

Capacity planning integration with ERP based on activity types

Hello Friends,
Please help me in understanding the integration of capacity planning with activity types.
I have done the configuration but i am getting all the values double and giving the wrong roll up.
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Regards,
Lohith

You can split operation and assign operation ticket to more than one Person (i.e. HR person number) even if they are not linked to one work center.
I don't have system in front of me, but I think it's in Operation details. You can also check individual capacity in table or graph. It was available in ECC 6.0
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Linking activity types with routings

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