PP and PS activity type

Dear PP and PS Expert,
I am not good in PS but i know about PP. I have a requirement that Production order is created with respect to WBS element. And as we know in PS we have activity and also in PP we have activity.
So do we assign activity to routing of production order or only at PS activity will be there or activity will be present at both side.
In production order settlement receiver is material but in case of wbs how settlement takes place.
Regards,
Saurabh

Hi Saurabh,
Your manufacturing material(MAT-A) with help of PP order and then MAT-A will be used in PS. So to get the manufacturing cost of material (MAT-A) for production, PP activity has to be maintain in Routing.
Now this material MAT-A is manufactured and issued to Project.
(Example) This MAT-A is now required for building assembly or any other thing in PS, so capturing activity cost in Project system, PS activity is required.
Thank,
A Vaidya

Similar Messages

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

Yeild and Activity Types are not coming on confirmation

Dear Sir's
Hope everyone fine by the grace of GOD.
Friends i am facing a problem while doing Confirmation of production order in T.Code Co11n .Yeild(net production) is not picking from the Production order and also Activity types are not coming while doing confirmation.
please help me out in this problem
Best Regards,
HAFIZ ABDUL HASEEB KHAN
SC.PP Consultant

Dear
There are 3 possibilities to populate the activity and yeild field:
1) The system can propose them based on quantity, using the standard
formula, directly after entry of the operation being confirmed please check it in your order first
2) The system can propose them at the time of saving
3) They can be manually entered ~ however using this option, formula
will not recalculate using the settings from the Standard value key,
set for the work centre.
To set one of the above as default in customising, follow these steps:
- Call transaction OPK0
- Select the default Confirmation Profile SAP001 is being ticked marked. - Default Values , Qty and Service in OPK0
- Select the Default tab and set the default for Quants and Services
to 'Immediate Proposal' or 'Propose When Saving'
These options allow you to choose whether the activity and yeild proposal in
C011N is given immediately after entry of the operation to be
confirmed or upon saving the confirmation. However note that if
you subsequently override these proposals by maually entering activity
details, the formulae will not be recalculated and manually entered
data will take presidence.
Hope this is clear
Regards
JH

Timesheet Booking - Master record for CC and Activity Type

Hi All,
We have maintained the Personnel number HR Master Data for Info Type = 315 as follows:
Period: Start 01.02.2010 to 31.12.9999
Sender Cost Center: 101067106
Activity Type: 007000
Period: Start 01.05.2009 to 31.01.2010
Sender Cost Center: 101067101
Activity Type: 006240
I am trying to book/edit the time for Week 04.2010 [Data Entry Period 25.01.2010 - 31.01.2010] in CAT2 Transaction Code then getting an error message as-
u201CCreate a master record for 101067106/007000u201D
Message no. KL001
Also Price Planning is not yet done for new/latest combination of CC and Activity Type i.e. Period: Start 01.02.2010 to 31.12.9999
I think system is picking up latest/current Cost Center and Activity Type in an error message and not according to Data entry Period entered CC and Activity type in CAT2.
Also one thing we have observed that in CAT2 Transaction Code CC filed is showing current Period cost Center only for all Period.
Is it standard behaviour from Logic point of view.?
Please suggest the solution regarding the above mentioned situation.
Many Thanks in advance.
Swapnil Kharul

note that
When are default values used from the employee master record?
The default values are only used for new CATS records, not for changing,
not for copying. If you also want to use the default values changing,
not for copying. If you also want to use the default values from the
employee master record when changing and copying from the work list, you
can use SAP enhancement CATS0002.
The system only uses default values, if you enter a number of hours and
choose 'Return'.
The cost center from infotype 0001 ('Organizational Assignment') is
proposed, if in Customizing of the data entry profile, you selected the
'Master cost center' field in the 'Default values' area.
The system proposes the cost center and the activity type from infotype
0315 ('Time Sheet Defaults'), if in Customizing of the data entry
profile you selected the 'Cost center' field (or the 'Activity type'
field).
If you have chosen both fields, the cost center from infotype 0315 has
priority, if you have defined it for the corresponding period.
read the note 333884 it explains that only creating new values the data from 0315 defaults

Activity Type ENGINE not set up for cost center

Hi all,
Currently, we have set up a work center in our system, which has the following intergration:
- Controlling Area --> TECH
- Cost Center --> TECH001
- Activity Type --> ENGINE
- Plant --> PN01
- Work Center --> PL01
Based on the above, the work center PL01 has the relationship of where Activity Type ENGINE and Cost Center TECH001 are linked together, where Cost Center is tied to Controlling Area TECH.
However, when a user tried to create General Task List (Trxn IA05), under Work Center PL01 and Plant PN01, and inserted Activity Type ENGINE in Operation item. It gives the following error:
Activity Type ENGINE not set up for cost center
I have also checked KP26 that everything is setup correctly.
Please can someone shed some light on the above?
Many thanks and regards,
Patrick
PS: Full point guaranteed for helpful answer.

Hi all,
I have solved the issue by changing the Start Date of the Work Center. Now everything works well.
cheers,
Patrick

CATS billing thru PS | internal Order, WBS, Activity Type

Hi,
I am a HCM consultant, therefore I have zero knowledge in PS/SD.
Currently I am working on a task, where I need to create the bill on the CATS data (Time Sheet Data: HCM). I want to know how the CATS data is transferred to WBS, and how the billing of the same is done in PS the WBS element and Activity Type. I ll be transfering the time data to Internal Order (I dont know how to assign these internal orders to WBS elements) and in Activity type I ll be storing the rates of the activities/tasks. Now on the basis of these Internal type, WBS and Activity type, How can I generate a bill in PS? (We are inactivate in SD module).
A more clear explanation would be better as said, am new to PS..
regards
Tahir

HI Tahir,
wbs and internal order is the object where we can book time via time sheet so clear here when you are booking time in CAT2 transaction then time sheet ask it's receiver object that would be either wbs nor I/O. once you have done this activity, then need to transfer it to object area like PS CS CO HR PayRoll
such transaction path is below in CATS
CAT2
Time Sheet: Maintain Times
CAT2_ISCR
CATS: Maintain Times (Init. Screen)
CAT3
Time Sheet: Display Times
CAT3_ISCR
CATS: Display Times (Initial Screen)
CAT4
CATS: Approve Data
CAT5
Data Transfer CATS -> PS
CAT6
Transfer External -> Time Management
CAT7
CATS: Transfer Data to CO
CAT8
Time Sheet: Document Display
CAT9
Data Transfer CATS -> PM/CS
i m telling you in PS area next take help from SD guys
Regards,
Sanjeev

Usage of Activity types under Cost Centre.

Hi
I would like to know the usage of activity types under cost centre.
How to do direct and indirect activity type allocation. Please explain indetail from scratch to finish with necessary t.codes at the earliest.
Appreciate your cooperation at the earliest.
regards.

Hi,
as far as usage of activity types under cost center is concerned it is addressed by ist reply to your query by another SAP Guru.
with respect to Direct activity allocation,
When we know the source cost center and target cost center then we allocate the activities from source cost center to Target cost center (T.Code KB21N)
The cost is picked from the planned price given at KP26.
Withe respect to Indirect activity allocation:
We do not know the Traget Cost center in this case.
First we need to enter the activity consumption in the sender cost center (source cost center).
Then we need to allocate then indirectly to the target cost centers on some allocation basis using distribution cycles
I am sure this will clear your query.
Please assign points suitably
Best Regards
surya

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

Plant Vs.Activity Types

Hi,
Where we can see the relationship Plant and Activity Types. I checked in KL03 but not able to see plant. I have plant "X" and plant "Y" and I have many activity types. But some activity types belongs to X and some belongs to Y. I need to update price in
KP26 for activity types and cost ceters for both the plants. ideally I have updated price for some cost centers and some activity types.. I want check those activity types belongs to Plant X or Y?
Thanks
Srinivas

Hi Srinivas,
Apart from reply by Sharda, you need to understand the logic, Activity Type is someting which is produced by cost center (e.g. a cost center may produce say consulting hours in case of consulting org, labout hours may be other example). On the other side material is always related to a specific plant, therefore the price of material is important for plant. Both activity type and plant are different, you should analyzed again with this prospective.
Hope this helps!!!
Murlidhar Khatri

Activity types/ PMAT?

Hi,
I am new to EAM world. Could you guys help me understanding the differences between activity types and PM Activity types?

Dear Alex,
Controlling (CO): Activity type:
Unit in a controlling area that classifies the activities performed in a cost center.
Example:
Activity types in production cost centers are machine hours or finished units.
Plant Maintenance (PM): Maintenance activity type
A key for the type of maintenance activity provided.
Activities are divided into repairs, shutdowns, regular activities, inspections and so on.
In cost evaluations, for example, total costs or number of orders for each technical object, you can classify data according to maintenance activity type.
Hopes this is useful
Regards,
Sandeep

Diff. b/w Activity type and Statistical figures

Hi,
Could any one explain difference b/w Activity type and Statisfical figures. I observed both usages & purposes r same and not find any difference. If so, why there is need of other.
Along with i also want to know what's internal orders? Can't we do the same job in Cost Center Accounting.
Thanks in advance.
Krishna.

hi
Even it looks like similar there are some differences and meant for different purposes
pl. go through the following links .
/thread/367171 [original link is broken]
IO/ and Cost Center
best regards

Save and Close button issue in CRM 2013 for Activity Type Appointment

Hi All,
Have come across a strange behavior in CRM 2013 and would like to be sure that it really is an issue which others have encountered too.
Open a Case record, and click on Activity navigation link to see the Open Activity Associated View. Then try creating an Activity of type Meeting and click on
Save & Close button (not just Save). When you refresh the view, the activity might show up. But repeat the same steps and create another Activity of Type Meeting and this activity will not show up. It doesnt show up even in the All Activities
view. Seems like the activity does not get created when using Save and Close button.
This behavior is replicated even on online 30 day trial version. Any inputs?
Regards,
Yogesh

The problem only occurs when your appointment times clash. "Save and close" just throws the appointment away. "Save" tells you about clash (or perhaps it's just unavailability) and allows you to ignore and continue with the
save.

How to get internal order and activity type other than from BSEG

We want the Internal order and activity type fields. From BSEG, it is taking a long time, and it hangs.
Is there any other table we can get these values from?
Our query is this:
select bukrs "Company code
gjahr "Fiscal year
belnr "Document no.
buzei "Document Item no.
aufnr "Internal order
lstar "Activity type
from bseg
into table gt_add_info
for all entries in gt_gl_detail
where bukrs = gt_gl_detail-rbukrs"Comcode from G/L acct detail
and buzei = gt_gl_detail-buzei "Doc item no. from G/L acct detail
and belnr = gt_gl_detail-belnr "Doc no. G/L acct detail
and gjahr = gt_gl_detail-gjahr."Fiscal yea
Can advise please how to make it faster. My internal table (GT_GL_DETAIL) has over 100000 records. ? thanks.

I did a SQL trace, and saw that tables CSLA, CSSL, COKL and COKA are being hit with the values I entered inthe Activity type in transaction FB50.
Still not clear but where it gets stored. If in any of these tables, how do I get the object key?

URGENT........ACTIVITY TYPE AND THEIR ASSIGNEMENT TO WORK CENTER!!!!!!!!!!!

Hi Friends,
I have A REAL URGENT REQUIREMENT as far as activity type and assignment to Work Center is concerned.
I work for a client who is a manufacturer of Paint equipment. I'm responsible for capturing the cost of an assembly activity of spray guns, which is the last step of routing. However, there are 4 processes/steps of routing which are outsourced to the subcontracting vendors. we recieve the facbricated, anodised guns which are assembled in our factory.
I need to get the cost of assembly, which I have created as an actvity type in KL01 and planned for the same using KP26. However the system is throwing up errors related to costing, and I'm not sure about the assignment areas in work center.
And above all I'm not sure of various fields in KP26 like capacity field and what do we assign.
can anybody help me with the series of steps for me to be able to pick up the cost. or if there is any sort of material in this regards, plz mail it to: __ email removed by moderator
regards
sandhya

Hi,
You need to do the following:
1) Create an Activity type for the Assembly activity.
2) Define a Work Centre in PP (T-Code CR01) which represents the location where the Assembly is carried out.
3) Define a Cost Centre corresponding to the above Work Centre.
4) Plan for the Activity quantity for the combination of the Cost Centre and Activity type (KP26)
5) Plan for the Overhead Costs which are incurred on this Cost Centre which need to be included in the Standard cost of the Assembly.(KP06)
6) Assign the Cost centre & Acivity type to the Work Centre in CR02.(This is possible only after you do 5 above)
7) Execute the Plan price calculation (T-code KSPI)
After you do all of the above, when you do the Costing Run, all the relevant costs will be picked.
Ofcourse all the relevant master data for PP like BOM, Routing with the relevant assignments of materials to operations, etc should be in place.
Regards,
Assign points if useful

Operations and Activity type.

Summary :- A service order was created with an operations.The complete confirmation was done and 3 operations were confirmed. 1st and 2nd operation have same activity type and 3rd has different activity type. A document was created through DIP profile, but it has entry of only 2 materials.We wanted 3 materials. When checked in DIP profile, the summarization of activity type is not ticked; it means it will summarize the activity types.
Problem:- The activity types should not summarize. We do not want to use the activity summarization in DIP profile in Usage --> characteristics, as if we change that it will affect other documents using the DIP profile. Kindly suggest any other solution for this issue.
Thanks.

Hi Satish,
In Materail determination define 3 service products
and in criteria assign those three activity types to those service products so that in billing you will get three materials
try and pls let me know
if it is useful to you pls reward me with points
regards
Satish

PP and PS activity type

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