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.
Dai

Hi 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

Similar Messages

  • 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.

  • IW41 using HR data (cost centre and activity type)

    Hi all,
    Does anyone know the steps required to make IW41 determine the Cost Centre and Activity Type from the HR master?
    We can change the Activity Type by user-exit CONFPM04, but not the Cost Centre.
    Also posted [here|http://www.sapfans.com/forums/viewtopic.php?f=7&t=329923].
    PeteA

    Hi Pete,
    Which cost center field are you using? SKOSTL (sender cost center) should be changeable in export structure AFRUD_EXP. It is this field that is written to the AFRU table (not KOSTL). I did a quick check through debug and it looks possible to set a value in the exit that gets written to AFRU-SKOSTL.
    -Paul

  • Cost center and activity type

    Hi,
    how can I link a cost center to an activity type ?
    Regards

    Hi..
      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

  • Blocking of Cost centre and activity type

    Dear all,
    Please tell me how to block cost centres and activity types which will no longer be used
    best rgds,
    Manoj

    Hi,
    There are two ways .
    If you wish to use the cost center number for any other cost center , then you need to delete the cost center by KS04 & you need to mention the future period for which the same should deleted, normally, starting would be 1st day of next year to 31.12.9999
    Keep in mind, cost center can only be deleted , if no data (Actual/Plan/reversal) is posted in it. You may do it , before starting next year's budget processing.
    If you wish to just block the same , lock Actual primary/Secondary & Plan primary/Secondary in the control tab.
    Regards,
    Deepak Kolwankar

  • 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

  • Creat Cost center assig  activity type, cost center need to be tras to COPA

    Dear All
    I have created a Cost Center, and Assigned  Activity Type by KP26
    Now this Cost Center need to be transported to COPA
    Plz let me know the procedure what are the steps need to be followed.
    With Regards,
    kamal

    if you want to run an assessment of cost centers to CO-PA, you should create and run a cycle in KEU5.
    Dude
    I have gone to this particular transaction code, I have given period from
    1 to 12 and fil year 2007
    and given test run,
    and given Detal list
    its asking me the cycle , and date
    where i  there is no cycle being defined and date given as 22.02.2008
    Its throughing the error msg  cycle has not been created.
    With Regards,
    kamal

  • Cost center and movement type 551

    Hi all!
    Can the cost center be determined automaticaly when creating this movement type 551?
    Regards

    Hi 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

  • Link b/w cost center and activity of a WBS

    Hi,,
    Can anyone let me know how work center and activities of a WBS are linked?
    Please let me know ASAP...
    Regards,
    Balu

    I got to know...
    Take object id from AFVC for the activities and give it to CRHD to get the cost center

  • 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, Vanessa

    Dear 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

  • Combination of cost center and GL account in Report painter report

    Hi Guys,
    Im creating a report for  profit centers using library 0FL- which uses table FAGLFLEXT in the report painter GRR2.I need to enter cost center with gl accounts in the characteristics.as these cost centers
    are assigned with cost elements.Can I do that ? cuz when I enter combination of gl a/c and cost center,I wobn't get nay data but only gl accounts shows the correct data.How to use combination of cost center and gl a/c, or I am good only with gl a/cs.Please suggest.
    Regards
    Shaun

    Hi
    Just check the G/L account assigned in the PO against the cost center, The G/L account assigned may not be the correct one, Check out if any validation is there for the combination, contact your FI-CO guy as there are always restrictions unknown to a MM guy.
    Regards

  • PM Order Confirmation create actual posting in Cost Center, with CE type 43

    Dear Expert,
    I would like to know the business flow of Plant Maintenance that impacts cost center reporting.
    During PM order confirmation, it will create an actual posting in Cost Center from Cost Center Reporting (No FI posting), say CC Operation, with Cost Element type: 43, which is attached with the activity type of Labor Cost assigned the the PM module.
    Example: Cost Center: CC Operation, Cost Element: 840001 (CE type: 43), Amount: USD 100- (negative sign)
    My Question:
    How does this posting (currently is in controlling only) in cost center Operation with Cost Element type: 43 be reflected in my FI reporting?
    Let say there is an FI posting of labor cost in CC Operation, amount USD 100, then from Cost Center Reporting, it actually offset both amounts, and this cost center become 0 in amount.
    Kindly advise the concept of Plant Maintenance.
    This seems like same with the concept of KB21N.
    Thanks.

    Hi Karthikeyan,
    My issue and concern is similar to the issue raised as follows:
    Secondary Cost Element Configuration for Plant Maintenance Order
    http://scn.sap.com/thread/3488730
    In this forum, it says that the posting in CO, during PM order confirmation is ...
    +10 for Order and -10 for cost center A
    After PM Order settlement:
    -10 for Order and +10 for cost center A
    From the cost center and PM Order CO report, they are 0 in value ...
    Is this the correct way?
    Thanks,
    -Chin

  • Cost Center and GL account in Sales Order / Delivery

    I have a requirement where we want user to specify what cost center and GL account should be used while posting goods issue.
    Currently GL account and Cost Center is automatically determined based on OBYC configuration.
    Is there a way  user can populate Cost center and GL account at Sales order or Delivery document level and what ever they have specified will be used for Posting Goods Issue.
    If user doesnt specify anything then standard OBYC determination should take place.
    I looked at OVF3 transaction which can default cost center (though no GL account) but its not useful in our requirement.
    I also looked at OKB9 transaction but not sure if we can use it either.
    Again we want user to enter Cost center and GL account at either SO or Delivery document level and then that should be used for Post goods issue.
    Thanks in advance.

    Hi,
    In delivery under tab GOODS MOVEMENT DATA
    After valuation type column COST CENTER & G/L Account column available
    Now with the help of FI consultant make it change mode so user can maintain  also I observe that if delivery created without reference to order then that fields are in change mode means user cn maintain data for this but if with reference to order it is disable mode
    Check in t-code OMJJ FIELD SELECTION FOR MOVEMENT TYPE
    Put movement 601
    Then select movement type and double click on filed selection (from 201)
    Then go to additional account assignment and for cost centre make it optional or requirement
    or Else under field selection enjoy for movement type 602 indsert field KONT0 and KOSTL and check
    If this can not work there is option field selection for G/L account check that with FI
    Kapil

  • Cost Center and Internal Order report

    Hi,
    We are trying to design an account structure using Cost centers and statistical Internal orders. So any invoice would be booked on REAL Cost Center and a STATISTICAL Internal Order. Can I pull up a report based on the cost center and also the internal order?
    Our other requirement is to report the values on the statistical internal order along with the values on a profit center ( can be any profit center belonging to the company). Is there any way to develop a report using special purpose ledger or ABAP that can achieve this requirement.
    Any help on this issue will be greatly appreciated.
    Thanks and Regards,
    Venkat

    In t code KOB1 - Order line items, you will get details of cost center as well. For this you need to display field Aux. acct assignment_1.
    Regards
    Rakesh Pawaskar

  • How to use field "responsible Cost center" in Report Painter

    Hi
    I create report painter by using standard LIbrary and want to use field "Responsible Cost Center" as a parameter in order to display report in hierachy.But the standard Library  "6O1"  doesn't provide  this field .
    So I try to create new library by copy the standard  "6O1" and using  the structure "CCSS".But it doesn't show this "Responsible Cost Center" Field as a parameter .
    Please give me an advice step by step the way to get this field as parameter in report painter 
    regards
    Chompleon

    Hi,
    I have a similar requirement. I have followed OSS note 358251 as an example to add the 'Responsible Cost Center', however it doesn't display in the report even after I choose the field for display. The steps I have followed are -
    1) Added the field ZZ_KOSTV in the include structure CI_CC1S.
    2) Using transaction GRCT, table CCSS, I added a characteristic KOSTV with Def field OBJNR, and filler routinue EZZ_FILL_KOSTV.  I then wrote code in this routinue to populate the value KOSTV from AUFK table in the include program FK21REZZ. In debug mode, I can see correct values are populated in this field.
    3) I created a copy of an existing report in the library 6O1, changed it and in the Total line, added the field Responsible Cost Center to the Selected Characteristics. When I save, regenerate and execute the report, the value for  Responsible Cost Center doesn't get displayed though the displayed orders have a value populated in this field and when I debug I can see the value is passed ut correctly form the filler routinue to the field KOSTV.
    Please help and let me know what I need to do to be able to see this field in the output result.
    Regards,
    Neha

Maybe you are looking for