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How do you allocate activity credits from an overhead cost center to a production cost center?

May 2, 2014, 1:45 pm
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We allocate 100% of our overhead costs from our maintenance cost center to our production cost center(s).  We also receive labor activity credits (using activity MNTNOR) on the maintenance cost center due to plant maintenance work order labor confirmations.  We plan our maintenance cost center cost elements against an overhead activity type (named OVHD).  We allocate all of the primary costs using indirect activity allocations on activity type OVHD.

 

After we perform the actual activity allocation, there is a balance remaining equal to the total labor activity credits.

 

How do you get this credit balance to allocate?  The goal is to fully allocate the maintenance cost center.

 

Thanks

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Re: ck11n error

May 2, 2014, 2:01 pm
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Hanumanth,

 

 

The unit of measure mentioned in the costing tab of the work center will be considered for costing

there is two way to deal with it

 

1- Maintain correct activity unit  in KL01 work center CR01 and Routing CA01. so that it sync

2-Implement this note 526780 - Cost estimate: units of measure for activity types

 

 

 

There are some discussion on this before search the forum. I cant realy  say if its PP or CO error but both of you have to work together i guess.    

 

Thanks

Hrusikesh

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Re: Raw Material Price Change When cancelled Order

May 3, 2014, 4:35 am
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Dear Emad

 

You made me restless. I can think only that there might be some change in material standard price between the two transactions i.e GR and reversal of GR. Verify in the material master change documents.

 

Secondly refer to note 493114 says that if production plant is not equal to planning plant and different standard price existing in the two plants then this can happen. Refer the note if it is the case with you.

 

Regards

 

Rajneesh Saxena

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Re: CO Production Order issue.

May 3, 2014, 6:28 am
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Thanks for your reply,

but where we will give confirmation when goods receipt from co production order (any t code), it is not a production order, please come out from this issue.

 

 

 

Regards,

Hanumantha Rao

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Re: CO Production Order issue.

May 3, 2014, 7:06 am
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Hi,

 

For order confirmation you need to use the transaction code CO11N, if you are using the KB21N that is activity reposting only. So you need to execute the transaction CO11N for activity confirmation and also cross check any Z transaction you are using for your co products confirmation it will vary to client to client. In the confirmation your goods issue activity confirmation and goods receipt will happen automatically.

 

Regards,

Ravi

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Re: VAT GL or withhold tax GL text (SGTXT) will be update by Vendor name automatically during posting data

May 3, 2014, 7:11 am
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Hi,

 

In vendor address field are you getting GL text?

 

Regards,

 

Ravi

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Re: CO Production Order issue.

May 3, 2014, 7:16 am
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how can we confirm the activities through co11n  for co production order , can you tell me indetail.

 

 

 

Regards,

Hanumantha Rao.

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Re: Impact of Cost component structure on PA Transfer structure in SAP

May 3, 2014, 7:25 am
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Hi,

 

Please cross check the PA transfer structure which you were created for which controlling area.

 

Have you created the PA transfer structure for new controlling area?

 

 

Regards,

 

Ravi

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Re: COR3- ITEMIZATION ISSUE

May 3, 2014, 7:42 am
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Hi,

 

May be this is the case you created the order when that particular material was there in the BOM. After that you deleted that material from the BOM and at the time of confirmation again you may add the material manually.

 

Please check the above cases and let me know if you need any further clarification.

 

Regards,

 

Ravi

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Re: CO Production Order issue.

May 3, 2014, 8:06 am
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Please request your PP consultant to do the order confirmation, it is PP activity.

 

give the order number in CO11N proceed further.

 

Regards,

Ravi

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Re: VAT GL or withhold tax GL text (SGTXT) will be update by Vendor name automatically during posting data

May 3, 2014, 8:18 pm
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Hi guru,

 

Yes, i want to get Vendor Name (Vendor description ) into the GL Text.

 

Best Regards,

 

Tariq Russel.

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Re: ck11n error

May 3, 2014, 9:04 pm
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Dear Ranga

 

Seems your costing lot size s too small. Increase costing lot size and better if it is aligned with the routing base quantity. while calculating activity quantity for costing lot system is finding very small quantity of minutes (may be 3 points of decimal) so system is lowering down unit of measure.

 

Regards

 

Rajneesh Saxena

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Re: Error in STO - Profit center 2010 not found in controlling area 9000 Message no. FAGL_ORG_UNITS001

May 4, 2014, 9:33 pm
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Dear Reddy,

 

Will you please tell me for this scenario, what should I do to solve this problem.

 

Best Regards,

Shoyeb

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Re: COPA-BZIRK is missing for KEDR

May 4, 2014, 9:40 pm
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Hi Ravi

 

If BZIRK is not visible in your Data Structure Left side in KEA0, that means this is not included in your Op concern

 

KEA0 > Change Data Structure > Extras > Chars > Unlock..

 

Now PUSH the BZIRK to left side.. Regenerate your op concern and generate Transport request from KE3I (Work bench)

 

Now, you should be able to write a derivation rule in KEDR using Table Lookup - KNVV Table

 

Br. Ajay M

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Re: KSS2 Splitting equally instead of actual quantity.

May 4, 2014, 9:45 pm
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Hi Prakash

 

Check if your Activity Master is enabled to calculate Actual Activty Price automatically

 

Your config seems correct to me, the way you have described... Also, check the fiscal year from which you assigned the CC to Splitting Structure in OKEW

 

If the above does not resolve, please send a screen shot of OKES (Splitting method and Assignment) and OKEW

 

Br. Ajay M

 

PS: Ravi Chirivella - I dont think above replies are correct.. The settings you described have nothing to do with Splitting in my opinion

 

 

 


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STO between different controlling area....

May 4, 2014, 10:50 pm
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Dear SAP Guru,

 

I am doing STO between different company code which have different controlling area. I mean each company has different controlling area. So when I am doing good issue with 351 movement type we are getting error...

Profit center 9010 not found in controlling area 2000.

 

Can I do STO between two company code that have different controlling area. Will you please guide me how do I solve this issue.

 

Best Regareds,

Shoyeb

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Re: STO between different controlling area....

May 4, 2014, 11:13 pm
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Hi Abu

 

Its very much possible to do STO between the Company codes in your situation

 

You need to check the PC 9010 - Is it intended to be in Co Area 2000?

 

If yes, create it in KE51

 

If not, you need to check from where is this getting derived

 

Br. Ajay M

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Re: STO between different controlling area....

May 4, 2014, 11:15 pm
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Re: Product Costing - Two Costing Variants - Mark and Release In Same Company Code Same Period

May 4, 2014, 11:22 pm
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Hi Ajay....all three plant1,2,3 are in same company code? That is why if I have run costing variant ABC1 for particular period than at the time of CK24 ..I do not see any option to select variant ABC3.

 

I got one input to use CK24 - Other prices tab and mark, release price to other price fields of material master such as Comm Price1/2/3 or Plan Price1/2/3.....and than with the help of ABAP program,you can copy price from this plan price1 field to Costing2-standard price........Once we have ABC3 price in material master...same can be used for MR21.

 

Please share your thoughts.

 

Regards

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Value not flowing in few COPA fields from the last month

May 4, 2014, 11:38 pm
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Dear All,

 

We have been using Material Ledger since last year. We have been using KE36 for extraction of COPA results. From the last month values are not been reflected in our two Value fields Labour & Utilities. Can any one guide me for this deviation.

 

Also can we use the value fields for Assesment Cycle  which are being utilized by the Material ledger for the Automatic updation.

 

 

M.Yousuf 

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