Where to assign cost cnetre and actvity type

hi
all
can any body tai lme
where to assign cost cnetre and actvity type
i assgn this actvity type in work center
so than when ia ssign ctr to work cnetre
actvity type automatically seen there

i got some thing
whats about teh date teh date mentioned in
ctr-01.04.2007 to 31.12.2999
kl01-01.04.2007 to 31.12.299
now iam going to craet work cnterin costing tab the validy date i also mention the same 01.04.2007 to 31.12.2099
what should imaintain in kp26
should i maintain the version 0 and what to writte in from to to period
any idea

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What is Cost Center and Activity type

Can any one make me understand Conseptually, what is Cost Center and Activity Type

<b>Cost Center:</b>A cost centers is an organizational unit within a controlling area that represents a clearly delimited area of responsibility where costs are monitored against a budget.
Cost centers represent areas of responsibility (management areas) that generate and influence costs.
Cost centers are the locations at which the costs are incurred
<b>Activity types</b> describe activities produced by a cost center. They are measured in units of time or quantity. Activity quantities are valuated using a price.
For example: the maintenance department provides maintenance service at a labor hourly rate of SAR 2000 or USD 1000.
When the activities produced by a cost center are used by other cost centers, orders or projects, this means that the resources of the sending cost center are being used by the receiver objects.
By recording the planned and actual quantities consumed, you reallocate cost incurred on the sender into the receivers.
Activity Types can be grouped to facilitate reporting and cost allocation.
Hope it clears your basic doubt on Cost center and Activity type
Assign points if helpful.
Regards,
NareN.

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

Send cost centre and attendence type not filled automatically

Hello,
I am configuring the time recording in ESS. I configured the recording profile and in cats2 it looks good. The send cost centre and attendence type get filled automatically. But when I do the same thing in ESS the values are not populated. Is there something I have to take into account in order to get this done?
Thanks a lot, Vanessa

Dear Venessa,
Please note that in contrast to personal templates, which enable you to prefill the data entry area when you start time recording, the system first displays default values when you create a new account assignment row with one receiver object and at least one working time.The system only proposes default values when you create a new account assignment row. In ESS, this is correct, because it does not make sense to provide default values for the sender cost center and activity type if you are only entering an attendance or absence type.
Hope this helps,
Regards,
Roy

Where is assign cost centre in OM

Where is assign cost centre in OM
pLZ TELL MEE. NEED HELP

Hi Amburu,
If you want to assign Cost Centre for employee, please assign CC to POSITION.
Go to PP02 choose position you want to maintain and suitable subtype: IT 1001 subtype A014.
or there is an easier way is go to PPOME -> find postion you want, and assign cost centre to it.
Done.
Regards.
Woody.

Report by Internal Order that includes cost element and order type

Good Morning Gurus'
Is there an SAP Standard Report that shows Internal order, cost element and order type? I find many with order, but not order type.
Thanks a million!!

Hi,
No, I don't think so. You can create a workaround by defining order group based on order type by intervals. Or, of course, develop your own report.
Regards,
Eli

Blocking of Cost centre and activity type

Dear all,
Please tell me how to block cost centres and activity types which will no longer be used
best rgds,
Manoj

Hi,
There are two ways .
If you wish to use the cost center number for any other cost center , then you need to delete the cost center by KS04 & you need to mention the future period for which the same should deleted, normally, starting would be 1st day of next year to 31.12.9999
Keep in mind, cost center can only be deleted , if no data (Actual/Plan/reversal) is posted in it. You may do it , before starting next year's budget processing.
If you wish to just block the same , lock Actual primary/Secondary & Plan primary/Secondary in the control tab.
Regards,
Deepak Kolwankar

IW41 using HR data (cost centre and activity type)

Hi all,
Does anyone know the steps required to make IW41 determine the Cost Centre and Activity Type from the HR master?
We can change the Activity Type by user-exit CONFPM04, but not the Cost Centre.
Also posted [here|http://www.sapfans.com/forums/viewtopic.php?f=7&t=329923].
PeteA

Hi Pete,
Which cost center field are you using? SKOSTL (sender cost center) should be changeable in export structure AFRUD_EXP. It is this field that is written to the AFRU table (not KOSTL). I did a quick check through debug and it looks possible to set a value in the exit that gets written to AFRU-SKOSTL.
-Paul

Know the price from cost center and actyviti type

Hi expert,
I Know the cost center and the actyvity type.
I have to know the price: I can use the transaction KSBT but I need to know some BAPI
or tables without using KSBT .
Any idea ??
tks a lot,
bye.

Hi Roberto,
Use - BAPI_ACTIVITYTYPE_GETPRICES.
If helpful award points
Regards,
Vivek

Cost center and activity type

Hi,
how can I link a cost center to an activity type ?
Regards

Hi..
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

Assign cost object by condition type for accounting

Hello All,
Our scenario is that we have a single billing line with a service order assigned as the cost object on the line item. This line has multiple condition types going to different GL accounts on the RV document.
Once the service order is on the billing line all of the RV document lines get the same service order for cost object assignment We want to assign different cost objects (service order, internal order) to the different lines on the RV document based on the GL account.
Example:
Billing document line 10
Material 123456
Service order 999999
Condition type           GL                      Desired Cost Object
ZZ01                      480000                  999999 - service order
ZZ03                      560000                  11111 - internal order
ZZ04                      470000                  999999 - service order
ZZ05                      440000                   22222 - internal order
We have the multiple GLs getting assigned, it is just the cost object on the RV document that is a problem. Is there a way to do this in config...or is a user exit the only option?
Thanks in advance!
Edited by: Allison Sains on Jan 20, 2012 7:01 PM

Thanks for the response. It looks like we're going to try and rework the account assignment so a user exit is not required (use OKB9 instead).

Material Ledger Actual costing - fully costed BOMs and variance type split

We are in the process of activating material ledger and have 2 user
requirements that we have not yet been able to complete. First, the
difference between standard cost and weighted average cost needs to be
split between the variance types (raw material purchase price, raw
material usage, packaging price, packaging usage, etc.). Secondly we
need a fully exploded cost itemization that supports the weighted
average cost, similar to the costing structure pane in transaction
ck13n.
Do you know of any custom developement that might assist us in these
requirements, or have any information that might help us develop a
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Thanks

We are in the process of activating material ledger and have 2 user
requirements that we have not yet been able to complete. First, the
difference between standard cost and weighted average cost needs to be
split between the variance types (raw material purchase price, raw
material usage, packaging price, packaging usage, etc.). Secondly we
need a fully exploded cost itemization that supports the weighted
average cost, similar to the costing structure pane in transaction
ck13n.
Do you know of any custom developement that might assist us in these
requirements, or have any information that might help us develop a
process to calculate these values ourselves.
Thanks

Cost center and movement type 551

Hi all!
Can the cost center be determined automaticaly when creating this movement type 551?
Regards

Hi Eduardo,
first of all the field status of the MM movement type (trx. OMJJ) has to allow cost center (set to repuired or optional). Afterwards you can use the CO substitution to determine the cost center.
Cheers,
Daniela

Cost Cnetre and WBS field with CAT2 Entry

Hi,
Currently we are entering the nw and activity with cat2 screen.
the requirement is to enter wbs and cost centre along with the nw and activity with cat2 screen.
what are the settings need to be done with the cats data entry profile.
regards,

You can do this using the table control button - when you are in the CAT2 transaction - the blue yellow and white button in the Data entry area.
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Mapping between Business Partner and BDoc type BUPA_MAIN

Hi Experts,
When creating a business partner system automatically generates BUPA_MAIN as its BDoc type.
Can some one please let me know the mapping between business partner and the BDoc type BUPA_MAIN.
I mean to say how BUPA_MAIN(BDoc type) is getting triggered while creating business partner.
Maximum points will be rewarded.
Thanks in advance
Nadh.R

Hi Nadh,
This is done in SMOEAC transaction where you assign the subscription and replication objects.
You go to SMOEAC and select the object type as Subscription and click on display icon and it displays the subscription ALL Business Partners and when you click on this or expand you find publication and when you expand this you find replication objects and against this you find the BUPA_MAIN bdoc type.
Hope this helps and if so please reward points.
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Where to assign cost cnetre and actvity type

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