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
Similar Messages
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Want to change the cost element for a activity type (KP26)
Hi,
I want to change the Allocation cost element for an activity type in KP26. I have already changed the cost element in the activity master data in KL02. Now i want to change it in KP26. I am trying to delete the existing line item in KP26 to create the new line item with the new cost element, but system not allowing to delete the existing one. It throws the error message ""Allocations with XXXXXXX/XXXX (Cost center/Activity type) exist ; deletion not possible". Can someone please help me to change the cost element?
Regards
DevHi Rao and Lalit,
Thanx for you people for helping me. i havin gone doubt here. If i am deleting the existing line in KP26 and create new line with appropriage cost element will it be cause the existing datas? I don't want to go for another activity type, because our process is a complex process exist all over the world in more than 300 company codes. So i want to use the existing activity type but want to change the allocation cost element alone. Is there any possibility to change the cost element alone?
Regards,
Dev -
Tables For Secondary Cost Elements
Dear Folks,
Please Help me for getting details (TABLES) of Secondary Cost elements Actual Line items Date wise and Cost Center wise
Thanks in advance
Regaards
ASHOK KHi Ashok,
some important Costing tables
COEP - Line Items (by Period)
COEJ - Line Items (by Fiscal year
COKA - Control Data for Cost center wise
COEJT - Line Items for Prices
COEPT - Line Items for Prices
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSKS - Cost Center Master Data
CSLA Activity Master
COBK - Document Header
COEJL - Line Items for Activity
COEJR - Line Items for SKF
COEPL - Line Items for Activity
COEPR - Line Items for SKF
COKL - Control Data for Activity
COKP - Control Data for Primary
COKR - Control Data for Statics
COKS - Control Data for Secondary
AUSP - Characteristic Values
A132 - Price per Cost Center
A136 - Price per Controlling Area
A137 - Price per Country / Region
COSC - CO Objects: Assignment of Original
CSSK - Cost Center / Cost Element
CSSL - Cost Center / Activity Type
KAPS - CO Period Locks -
regards
Gokul -
To find out the table which gives me the vendor no. to whom i pay brokerage
Hello Everyone!
My question is,
In PO i have two different vendors... one vendor is the one from which we purchase goods and second vendor is the one to whom we pay brokerage. We mention the brokerage amount in 'ZBR0' condition type. Now I want to find out the table which gives me the vendor no. to whom i pay brokerage.
Please its so urgent.
Thanks & Regards,
Pranil Shinde.Hi,
look in table KONV and you will find your condition and the vendor.
Regards Vassko! -
Table For Secondary Cost Elements
Dear Folks,
Please Help me for getting details (TABLES) of Secondary Cost elements Actual Line items Date wise and Cost Center wise
Thanks in advance
Regaards
ASHOK Kcheck this might help you..
Tables to be refered for secondary cost element.
Regards
Kumar -
Sum1 Please tell me the Table to extract Cost element category (SAP ). Cost
Sum1 Please tell me the Table to extract Cost element category (SAP ). Cost element category should be unique key?
Hi,
I don't see the cost element categ in CSKA (chart of account based).
Better try CSKB (controlling area based.
The Domain is KATYP and you can find cost element categ description in its value range
[genereic extraction possible for these texts...]
hope that helps...
Olivier.
Message was edited by:
Olivier Cora -
Cost Element Error during Activity Confirmation
Hi,
We are using assembly processing to create projects. After project is created, a requirement arises and we manually assign few internal activities in CJ20N. When we do like that, a cost element gets picked automatically in the cost element field of External TAB along with Purchase Org & purchase group though it is an internal activity. This doesnt happen in already created activities during automatic creation.
We don't need the system to bring these values for cost element, purchase org. & group. We are not using this cost element anywhere. In network profile cost element field is blank.
So whenever we confirm the activity it throws an error message. CK197, G/L account for company code / costelement does not exist.
Kindly advice.
Regards,
RahulHi, Rahul,
Have your system is gone for any recent upgrade for EHP4 ?
This error is due to EHP4 please implement following said notes
1285728, 1277967.
And after that remove the cost element from activities present in external tab which are created before not implementation which are giving error.
revert after resolving the issue.
regards, -
Is there a way to bypass activity type/ cost element for CJ20n Activity?
Hi Experts,
Is there a way to bypass the activity type set in the Internal tab of a particular activity in CJ20n?
Here's a background of the scenario:.
- In CJ20n, under WBS element 100->Network 10->Activity 1, under the internal tab, the activity type set up is ACT1
- Under person assignment, I have 2 resources assigned Person 1 and Person 2, with the following values:
Person 1 Work: 1.0h Dur. 10D
Person 2 Work: 2.0h Dur. 15D
- In infotype 135, person 1 has a cost element set as ACT2 and person 2 has a cost element ACT3.
- The problem is that when you bring up the Plan/ Actual comparision report (ctrl+F11 in CJ20n), the costs are consolidated for ACT1 and negates the cost elements for Person 1 and Person 2
Is there a way to bypass this and use the individual cost elements set up for person 1 and person 2?I dont think this is possible for the scenario that you explained. I mean, you have a single activity which has 2 resources assigned and each of these resources has a different activity type. Standard SAP allows only 1 activity type for an activity.
Just a query, why dont you create 2 different activities for these resources since the activity types are diff for both? -
CO Cost apportionment and cost allocation (on activity type)
Hi
I have created cycles and allocated costs to cost centers on basis of activity types. I have used TCode KP26 for the actual costs. Same way, i created SKFs and cycles for the cost apportionment for actual costs.
Now i want to run these allocation cycles and cost apportionment for planned values... Is it possible in SAP, if yes, please let me know how these cycles will created and executed for planned costs.
Edited by: Meenu_ND on Feb 15, 2011 10:49 AMhi..Meenu
Probably you want to allocate plan values through Assessment cycle. Pl process as per steps below :
a) Creat Assessment Cost Element Cat 42 in T.Cd KA01
b) Plan Expenses under primar cost element in KP26
c) Plan Activity qty in KP06
d) Plan SKF in KP46
d) Creat Plan Assessment cycle in KSU7. While creating your tracing factor Receiver rule select as per your requirement
e) Execute plan assessment cycle T.code KSUB
Revert back for any help -
Table which gives the billing status for purchase orders
Is there any table for purchase orders which gives us the "billing status" as we have table "VBUK" in sales order.
I don't think there is a status table per se, but try EKBE.
P.S. It's an SD forum, there is a separate MM/PTP forum. -
System does not accept Cost Element on External Activity
Hi Experts,
I have maintained the cost element in network profile under the activity type. When I create external activity in project builder system populates the default cost element entered in network profile BUT when I maintain Material Group in activity detailed data, system removes cost element and issues a message "Enter cost element".
System does not accept any cost element in the field. Please guide if there is some setting that I have missed
Thanking in advance
Warm RegardsVia txn OBYC also check if the VBR entry with a blank valuation class is missing
If so get your FI/MM consultant to advise the entry details with relevant cost elements -
RW report on CCSS table: for some cost element key figure SWTG empty
Dears.
Could you kindly help to solve strange issue with report in Report Painter?
I have 2 basic key figure in report
SWTG - Total cost in transaction currency
SWOG - Total cost in object currency
In report some lines have the only SWOG figures and SWTG field empty.
It looks strange, because all costs are posted similarly in the same transaction (via cash journal FBCJ) and they all have postings in accounting and controlling.
Thanks in advance.
Kind regards,
Roman.I understand the reason - if there were postings in different currencies, the column "Total cost in transaction currency" is shown as undeterminable values. It's OK.
But the problem is - if it is done even once, this "spoils" cost element and in "normal" period with one currency postings it will anyway show crosses as undeterminable values.
How to fix it?
Thanks,
Regards,
Roman. -
Cost center assignment to Activity Type
Hi,
How to assign Cost Center to Activity type ?
Thanks
Prakash.BPrakash,
You may create an activity type by using the transaction KL01.
This defines the activity. Now you have to have a rate (per hour) defined for this activity. Additionally you have to maintain the cost center which will bear the expenses of this activity.
So ,
(1)Use KL01 to create an activity type
(2)Determine with your CO team which cost center(G/L Account) should be allocated ?
(3)Determine with your CO team what the rate/hr should be for this activity type?
(4)Use KP26 to assign the activity type to cost center and also assign the rate.
Thanks,
KF -
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. -
Work Order Cost/Planned data by Activity Type
Does anyone know the cube that would contain planned and actual cost for work orders using the work order activity type (AUFK-ILART)
Will reward points as always.
RichardHi Ashish Jain,
I have planned activity type/price with the transaction KP26, but the system doesn't return any value in planned costs of WBE.
Why?
Thanks
Nicola
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