Reg: activity type creation
hi,
i have created secondary cost element with category 41(over-head rates).
when i tried creating an activity type i am gettin an error
stating the cost element is not an allocation cost element of type'43' .
Hi,
Please select 43 overhead rates in activity type also.
Thanks and regards,
Ravi Vruddhula
Similar Messages
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hello
i know what is activity type but i didnt understand what is the usage of 4 types of activity type manual entry manual allocation,manual entry indirect allocation,indirect indirect allocation,manual entry no allocation.
please expain me with example iam little bit confused in this topic
thanks in advance
guru prasad
[email protected]There is no better place in the world for explaining this than the below mentioned link
http://help.sap.com/saphelp_47x200/helpdata/en/5b/d2200743c611d182b30000e829fbfe/frameset.htm
ofcourse thats my judgement, u can or neednot differ:)
Anantha -
Reg:Document Type creation in Manual bank Statement.
HI all,
What is the document type for Manual bank statement reconsolation.
I created (BZ )for Manual bank statement reconsolation which fields i have to select.
regards
JKHi,
Document types are created at client level. to restrict one kind transactions only and to identify the transactions pertaining to what.
At the time of configuring BRS we have to specify the document type there u can specify what ever you want before it has to create. go to OBA7
Hope this is clear, if yes assign points
Regards,
Sankar -
Hi sap gurus
plz spare few minutues with this
What is Activity type in CO
how will u give link with cost center
plz look into this
rgds
prasadHi
Activity types describe the activity produced by a cost center and are measured in units of time or quantity.
In activity type planning, control data determines whether the activity price for evaluation of the activity type is manually set or is derived iteratively through activity price calculation
Activity type creation at TCode KL01 - Create
Cost Centre creation at TCode KS01 - Create
Activity type and cost centres are assinged to Workcentre at TCode CR01
Cheers
Srinivas -
Creation of Sales Activity type
Hi,
I am creating a new Sales activity type (say: ZEEE)
In SPRO I have defined this sales activity type but few fields are greyed out. I have to fill 'TextDetermProc' under TEXTS section and 'Partner det' under PARTNERS section but both are greyed out.
Can some one pls guide me how to fill these two fields?
Thanks and regards,
Pankaj Bist.Hi Marcin,
Text determination Procedure and Partner determination procedure is already defined in BASIC FUNCTION.
But my problem is: how can i assign a particular text/partner determination procedure to my activity, as these two fields are GREYED-OUT in the sales activity creation screen.
Regards,
Pankaj Bist. -
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 -
Problem in HR Custom Info Type Creation
Hi,
Created custom info type from PM01...
Activated... This is working fine in the System and Client where I created.
But its not working from other client..?
I am getting error by saying that Info Type is not created... All the Structure and PAXXXX table got activated in both Clients.
Earlier we faced same problem, at that time our team made some changes to info type and probelm resolved.
I don't know where and what exactly we need to do...
But,
One of the problem I identified is,
We are not getting T591A, T591S tables at Subtype Tab, Subtype text tab in INFOTYPE CHARACTERSTICS.
I can enter these two from TECHNICAL ATTRIBUTES... but when I generate all aobjects from PM01, these two values getting deleted from INFOTYPE CHARACTERSTICS.
(Above may be the reason)
Please let me know if any solution for this.
Thanks,
Naveen InugantiHi Gautham,
I deleted previous one, Created as your blog says. Still same problem.
Venkat,
Yes, you are correct. We need to release the Customizing request which contains Subtype , Subtype Text Tables with Info Type Entries.
Problem with Info type Creation
Thanks,
Naveen.I -
Is there table/Report history including timestamp & date for activity type created?
Hi Guys
I have an audit request for activity type that should include Date of creation/change and timestamp for them, but I don´t know if there is a table or report
that I should run.
Actually in KP26 in section line item shown the dates but by activity type, I expect to run in mass
I really appreciate if someone have suggestion or idea how is possible to get information with dates and timestampHi Marco,
If not in standard, this can be achieved by customized field in the table. This is called Append Structure and you can add Z table.
Talk to an ABAP person. He can do it.
I know I have not answered you in a straight way
Regards,
Krishnendu. -
Hi,all,
I have a requirement as mentioned below-
I have certain pm work center like engineer,fitters.But under engineer i have 3 different activity type like Sr.engineer time,Asst.engineer time,Jr.engineer time.I have assigned all these 3 activity type in my work centre in cost tab page along with standard formula SAP008.Now , my requirement is when I assign this work center in my equipment or maintenance order ,in operation tab pages of maintenance order ,only these three activity type should flow from where I want to select my relevant activity type.But instead of this,all the activity type around 10 nos whatever defined by CO consultant , is flowing to my order from where i need to select.I want only those 3 activity type which I had defined in my work center.can anybody please explain how to fulfill my requirement.thanks in advance.
rgds
rajibhi
you can make the default cost element by creating the external profile in IMG and assigning to the order type ,also in easy access screen during order creation you can mention as default values in the menu Extras>settings>default values
As per what cost element has to be specified kindly consult with the CO team,regarding the mandatory field may be you have specified the fields as mandatory in IMG settings,kindly check
regards
thyagarajan -
Hi!
My client is asking for activity type budgeting in order to see the variances between actual & budgeting in production for activity types only?
is it possible?
I know cost centre budgeting, funds budgeting, internal order budgeting
regs,
rameshHi Ramesh
Yes, its possible
You need to enter Plan Act Qty in KP26.... The actual activity qty confirmed in Prod orders will also get posted against the cost center...
You can then have a comparison of the Plan vs Actual activity qty in S_ALR_87013611...
Br, Ajay M -
Activity Types and Cost Centres
Our PP is not yet live now.
While going through the system settings, it is found that many activities (approx. 15 for indirect expenses also) are planned in the Production Cost Centres.
However, these activities are not included in the master data of the Work Centre. Only one activity type is mentioned there for machining.
Then, what is the purpose of other activity types planned if they are not mentioned in the Work Centre ?
Is there any other way these activity costs will appear in the Cost report ?Hi,
You are almost on the right line, activity quantities will be triggered in the cost center report based on the routing master and through the confirmation from the production orders.
For the creation of the work center - Activity Planning KP26 is required. Cost center/Activity
where we can plan the activity quantities.
Prior to that KP06 is required to plan the primary cost combination of (Cost Element/Cost center/Activity Type) where we can plan the cost.
Based on the above information we can calculate the plan price - KSPI
Based on the confirmation from the production orders activity quantities will be updated in the center report. cost will be updated with actual postings in the cost center.
So that you can calculate the actual activity price.
Please look into the blog for better understanding:
Expenses Analysis and Its splitting - Part 1
Regards,
Pavan Kumar Arvapally -
SP to restrict use of specific activity type to specific user
Hi experts
I am trying to use SP to reserve some Activity types for use of specific user but am unsuccessful.
I would be grateful for advice where I am in error?
--Restrict use of Visit type activity
IF (@object_type='137' OR @object_type='33') AND @transaction_type IN ('A','U')
BEGIN
If Exists (Select T0.ClgCode from OCLG T0 Where T0.DocEntry = @list_of_cols_val_tab_del and (T0.CntctType = 'test' AND T0.AssignedBy != 6)
BEGIN
Select @error = -1,
@error_message = 'Reserved activity type - Please use another type'
End
End
I also try using the following for CntctType:
'test'
'11'
11
and I also try using the following for AssignedBy;
6
'BOB BIRT'
'6'
Thanks for any assistance
Karen
Message was edited by: Andrew Birt
I found mistake myself ... eventually.This is an example of using AFCSAccount->listRoom() :
$am = new AFCSAccount($accountURL);
$am->login($username, $password);
echo "==== room list for {$accountName} ====\n";
foreach ($am->listRooms() as $r) {
echo "{$r->name}:{$r->desc}:{$r->created->format(DATE_RFC822)}\n";
You would need to look at all rooms where $r->desc == "template name". Currently we don't provide a filter for this but I understand how this would be useful.
The alternative is that since you are maintaining a database and use it for room creation, you should store the template information there for quick retrieval. Again, the way we store room informations is designed for fast access to specific rooms, but not for querying possibly long list of rooms. -
Activity type in additive costs
Dear Experts,
is there a way to add the activity type field in additive costs "tcode CK74N", its a customer need to allocate activity types manually on materials.
and if there is a transaction to allocate activity types on a group of materials (like MASS creation)
Appreciating your quick response and thanks in advance,Hi
I am sure it is there. Either in resource field or some other field..
If item catg E is there, then option to enter act type will also be there
Br. Ajay M -
Authorization restriction for PM Order via PM activity Type.
Dear PM Experts....
There is a requirement to restrict order creation (Eg: PM07) for selected user group if they select particular PM Activity Type(ILART).
Is it possible to restrict authorization in such a way and What are the Authorization Objects that i have to change?
Thanks in advance..Hi,
Use the authorization object I_INGRP for restricting at the Planner Group level along with the I_AUART.
At activity level might not be possible.
Thanks
Sunil -
BAdI or Exit to Default Activity Type in transaction CJ20n
Hi friends,
Is there any BAdI or user exit to default the Activity type in the creation of Network activity.
Also please help me with llogic of the code.
Thanks in Advance.
PoornaHi,
Implementing Business Add-Ins (BADI)
The use of object orientated code within SAP has lead to new method of enhancing standard SAP code called
Business Add-Ins or BADI's for short. Although the implementation concept is based on classes, methods and
inheritance you do not really have to understand this fully to implement a BADI. Simply think of methods
as a function module with the same import and export parameters and follow the simple instructions below.
Steps:
1. Execute Business Add-In(BADI) transaction SE18
2. Enter BADI name i.e. MB_MIGO_BADI and press the display
button
3. Select menu option Implementation->Create
4. Give implementation a name such as Z_MB_MIGO_BADI
5. You can now make any changes you require to the BADI within this
implementation, for example choose the Interface tab MODE_SET
6. Double click on the method you want to change, you can now enter
any code you require.
7. Please note to find out what import and export parameters a
method has got return the original BADI definition
(i.e. MB_MIGO_BADI) and double click on the method name
for example within MB_MIGO_BADI contract is a method
8. When changes have been made activate the implementation
<b>Reward points</b>
Regards
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