Reg,utilities or Activity Type.......in REM

Dear Guru's
Thanks in advance.
I have prepared all FS for report and also am getting result also.
but only the thing is am unable find activity names against to activity unit/qty.i want display the activity name along with the output.
Kindly if anybody knows plz guide me.........
I have taken Activity actual posted from AFRU table by taking BLPP confirmation and counter field.
Regards,

Thimmaiah.H,
Suppose you have 3 activities say SETUP, MACHINE ,LABOUR. In AFRU you are not getting the name, but you know the sequence of activities. like 1st setup, 2nd Machine and 3rd Labour. Then very simple in report you can hard core these names, with coordination with your ABAPer.
Tara

Similar Messages

Standard report for Activity types in REM scenario.

Hi PP Gurus,
Is there any standard report like MCRP, MCP6, MF12 in REM scenario to capture time booked for Activity types? Please revert.
Thanks & Regards,
Abu Arbab

Hi R. Brahmankar,
Thanks for your prompt reply. We need to track Activity types booked in terms of quantity. We checked all the transaction code that you suggested.
The track of Activity type is also possible in standard SAP system provided we do Separated Backflush only.
T-code- MF12:
Field Name- Production Activities:*
Production activity posting in worklist
If you select this indicator, the system only displays the document logs for which production activities still have to be posted.
The selected documents provide you with a worklist which you process using the separate backflush transaction.
Thanks & Regards,
Abu Arbab
Edited by: abu arbaba on Sep 24, 2008 11:07 AM
Edited by: abu arbaba on Sep 24, 2008 11:12 AM
Edited by: abu arbaba on Oct 16, 2008 8:16 AM

Collective Confirmation and Posting of Activity Types in REM

Hi everybody:
I'm confirming Fert items by the MF42N in REM and, i've a Repetitive Manufacturing Profile with GI backflush at GR posting activated as well as Post Activities with Using data from prelim. costing f. prod. cost collector but, in the product cost collector they are not updated (the activities) because the materials movements yes.
When i confirm by the MF42N but with "Post with corrections" and i mark the Activities, it's all right.
I need to do this posting of my activities in automatic way with de MF42N without "post with corrections".
somebody can help me please?
Thanks
Omar Perea

Mr Prabakaran:
Thanks for your help, I reviewed my Profile for REM, your advice was good, but, i need the next:
I need that the posting for the activities will be in automatic, just with the confirmation, that is to say, i've in my routing the times for these activities originating from my Work center, but... when i do the confirmation (MF42N) just the materials are doing the respective GI & GR, but not the activities, then i go to the MFBF and select the Confirmation for Activities for posting it and all right, so this do not is useful for me, i want not go to the MFBF nor to "post with Corrections" in the MF42N
Would you help me whit this? If you wish i can send you in a e-mail some screens of my case.
thank you in advance

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

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

Reg activity types

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

Activity Type Budgeting

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,
ramesh

Hi 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

Six activity types in a Resource but require more splits

Hi,
We got a limitation on the number of activity types to be assigned to the resource(work center) as such there shall be limitation on the splitting of Costs in cost component structure as well. So to tide over the difficulty, We can have one more dummy resource for utilities for assigning another six more activity types.
But without this arrangement of having extra resource, how template allocation aid in this. Pl explain in detail. Is there any way other than template allocation?. To be precise in my query, we need to use activity type for machine hour for splitting Repair & maintenance exp and Factory admn expenses, etc.
For your kind info, I do not want to use costing sheet due to its limitations.
Regards,
Ashok Singh

Hi Ashok
There is a way... Take your PP consultant for a good dinner at a Five Star Hotel
Well, I had to face a similar situation and the PP guys had a lot of reservation against confirming an extra operation... What we agreed to was as below
1. I made them agree to maintain a 2nd operationin Routing...
2. PP guys wont confirm this operation... This would be confirmed in a batch mode at the period end.... However, in my case, the activity qty in 2nd operation was based on a formula i.e. based on the Qty confirmed in the 1st operation....
If you wish to adopt this approach, you may have to confirm the Standard Qty....
3. The solution was that I used BAPI BAPI_PRODORDCONF_CREATE_TT... I created a Z T code which would execute Date / Plant wise....
I gave all the options like executing in test mode first... checking the result and then posting in update mode
It would confirm the 2nd op in all those Prod Orders in which 1st operation was confirmed.... Ofcourse, it took 2-4 months to stabilize.... But now, it is running smoothly for over 2 yrs
BR,Ajay M

Activity types not calculated

Is there a setting while creating a master receipe or BOM or anyother, where u assign activity types, as when i am trying to run a material cost estimate it is not picking the correct labor hours with no price.
Can some one please let me know what do i do

Hi,
Check in OKKP else Communicate with Finance guys.
Reg,
Ashok
Rewards Welcome.

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

Revaluation of Activity type is not getting updated in Production Order

Hi,
I have run KSII , for actual activity price calculation. After this , the revalution of production orders was done.
But I am not finding any entry in Production order with a value of variance between Actual Price and Plan Price of the Activity type.
It sould come in the production order.
What can be the reason?
In OKEQ, for the Version '0' and the fiscal year, Revaluation has the entry ' 1.Own Business Transaction'. I hope this is correct.
But still the revalaution line item is not showing in Production Order.
Please help.
regards
Kamlesh

Hi Paolo,
Yes, MFN1 ran perfectly and I am also able to see the details in the screen.
My concern is, this revaluation should also have affect on Production order, thats what not happening.
Or let me know where can I see the affect of revaluation on Production orders.
regards
Kami

Confirmation of activity types in CO11N

Dear Experts,
I have a small issue, while confirmation of production order in CO11N the activity type for the actual quantity is confirming but our requirement is that if we are confirming the half quantity means partial quantity, activity should also be confirmed for the half quantity.
Thanks & Regards,
Alok Tiwari

Dear Bhupendra Singh,
First of all thank you very much for your reply.
I am trying to do the way you said but it is not happening.
My requirement is if the production order quantity is 10 each and planned activity is 10 min for labor and if i want to confirm partially 5 each then the activity to confirm for labor should automatically propose me 5 min.
Regards,
Alok Tiwari

Confirmation of activity type in Process order -Impact in FI.

Dear All,
On doing a confirmation of a activity type for a process/ Production order - values get posted to secondary cost element which has been assigned to a acitivity type. This means only a impact in controlling but not in FI
How woould the booking happens in FI ?is it not required to book in FI, if yes, why.
Please suggest.
Thanks.

Hi Daya
1. You can calculate activity price for plan in KSPI and for actual KSII for respective CCtr and activity type...but some times people manually update price at KP26 directly which in my opinion is not right way because price is either more or less than the real calculation in KSPI and KSII...
2. However in your case price is directly updated in KP26 against activity type..when confirmation is done in order this rate * activity qty is your value posted in order level and at the same time respective CCtr is also credited by this amount which you can see in CCtr report
   Example: CCtr XXXX01
                   Activity type 999999
                   Sec cost Element for activity type 999999 (43 cat)
    Suppose you have booked FI entries for some expenses like Salary in F-02/FB50...against CCtr XXXX01   So your CCtr XXXX01 is debited by Salary amount and this amount will be absorbed in product through activity for which you need activity price and confirmation.
    FI entry is booked your expense in GL a/c Salary and same time debited your CCtr through CE salary....Now when you charging this expense in product through prod order you are doing it through confirmation of activity qty which in turn calculating value by taking price from KP26 and qty from confirmation.
Kamal

"Activity type 420 1002 2393074 in the fiscal year 2010 not valid" PM03

We have an issue with the PM03 for the year 2010. "When the scheduler tries to schedule the pm..He gets an error "Activity type 420 1002 2393074 in the fiscal year 2010 not valid" The planner will close the work order then re-open it. The error will go away, but when the work order is scheduled there is 0 hours scheduled.. This will be a big issue if there are not any hours assigned to work orders.
Can you help me?
Thanks!

Davison,
Please maintain the prices for the activity type, Cost center combination for the fiscal year 2010 using transaction KP26. The log generally disappears after you save and leave the transaction. You will see the log again only when you reschedule the order and are in the same transaction.
Also check whether "scheduling" has been activated for the PM03 control key for scheduling to be taken into consideration for the operation.You can view the same by using the drop down for the control key on the transaction.
Regards
Narasimhan

Multi Resource Scheduling MRS - How to exclude certain Maint Activity Types

is there a way to exclude orders that have a specific maintenance activity type. We have standing work orders that in reality we should not have appear on the planning board. Well, we really shouldn't have any standing orders but we do.
Has anyone had this issue and been able to solve it. thanks, Linda

While a lot of MRS configuration includes maintenance activity type as a way to refine the circumstances in which something occurs (e.g., stretched assignments), that is not the case for defining which demands will be brought into MRS. However, while not positive, I believe "BAdI: Integration of Maintenance/Service Order with MRS (ERP)" can be used for this purpose.
Mark

Reg,utilities or Activity Type.......in REM

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