The question about activity allocation

business scenario:
1, The sole purpose is to capture costs, use KB21N for activity allocation.
Question: in WBS or netwok activity. there is no relevant work time.
Please explain me all the steps to be required.
Thanks in advance

Hi,
I under stood as follows.
You want to capture actual cost in PS. For this you need to have Work centers.
Assign the same to internal actvities. Release the activity and confirm the same.
In SAP, Standard report, you get No hours Actuals, Planed... etc. Check in CN41, CN71 and execute the Project. Check the field selection, there you get the details you required.
Hope my understanding is correct.
Regards
N.Raju

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business scenario:
1,now there is an activity. when confirm, we hope the activity cost(work * hour) and other cost (for example: gas and other cost) is confirmed together.
Please explain me all the steps to be required.
Thanks in advance

Like someone has already explained above, these are your options:
1. Create a blended activity type rate that includes all these costs. Let's say the unit for rate is hour, you could have a base rate, then 10% for Overhead (water + electricity, etc...). That way, when you confirm an activity, you will have all the costs taken care of. However, here all your costs will goto a single cost element.
2. Create separate network activities for each cost type, here you could use different cost elements.
3. Use the costing sheet to calculate overhead costs and allocate to different activities.
4. If your sole purpose is to capture costs, you could make journal entries (FB50) periodically on your network activities or WBS elements for that matter. You could also do KB21N for activity allocation.
Basically, you will need to explain your scenario better. It all depends on the level of detail you are looking for and the amount of processing you are willing to do to get that.
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Regards,
Venkat.

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SOS:Booking the course with activity allocation error

hi,everyone:
when we booking the course with activity allocation appear error message:
Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC
Except.                CX_SY_OPEN_SQL_DB
Date and Time          2007.07.04 09:39:57
Short text
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    Include                                 LLSO_HRTEM00REFDOCU07
    Row                                     55
    Module type                             (FUNCTION)
    Module Name                             LSO_REFDOC_DBASE
Who can help resolve this problem,thanks'

Hi Paolo,
Thank you for answering.
I have indicated a sender cost centre + sender activity and receiver I 've tried a cost center and also an internal order.
I have the same data and I fill the same fields in the other client (the copy source) and it is working fine.
I am not sure that I understood what you mean by "the activation of activty type as cost object in your controlling area". Are you reffering to checkbox "Account Assignment: Activity Type Active" in OKKP? If so, the check box is not checked on the other client either. Also, I have never used this checkbox, but always have been able to allocate activities.
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