KB21N Direct activity Allocation

September 17, 2014, 6:49 am

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Dear Experts

i am trying to post Direct activity allocation using KB21N

My object is to allocate actual cost to process orders , after posting KB21N there is no credit value posted to the cost centers

steps done:-

defined activity types : price indicator 5

secondary cost element : cost element category 43

made cost splitting structure based on activity quantity

KP26 : cost center + activity type >>> entered plan quantity

Made FI entry using the cost center assigned in KP26

posted direct activity allocation >>> sender cost center + sender activity type receiver order

issue

not amount posted to cost center

is there some step missing ???

Regards

Mona

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input quantity variance is not showing correct value

September 17, 2014, 7:02 am

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Hi,

The input quantity variance in cost analysis for a process order is not showing the correct value i tried calculating with different formulas i am attaching the screen shot.

Waiting for your valuable responses.

Regards

Naveen

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Re: Posting and reverse posting keys

September 17, 2014, 7:36 am

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Resolved by myself.

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Re: Substitute Functional Area (FKBER) in CO Assessment

September 17, 2014, 9:57 am

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Mukhtar,

Thanks. That is correct. Somehow we overlooked this around the first time.

Correct Answer. Very Useful

Regards,

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Is it possible to check if the WBS field has a value during a substitution of a profit center in VA01?

September 17, 2014, 12:00 pm

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Good afternoon,

I'm trying to check if the field that stores the WBS element has a value before a substitution takes place in VA01 when creating a sales order but all the fields that should store the value are empty. Is this because it has a higher priority and the assignment of the field occurs after the substitution? Is it possible to access this value at all from a profit center substitution? Any insight at all would be a great help.

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TC: 7KEX Excel upload error

September 17, 2014, 12:04 pm

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Hi Gurus,

In TC: 7KEX, Excel upload error as Enter numeric value.

Please provide me the steps to store the excel sheet and to upload it. Thanks.

Regds

Irene

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Re: KB21N Direct activity Allocation

September 17, 2014, 7:49 pm

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Hi…

You check whether cost center and activity type have activity price using t-code KP26.

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Re: KB21N Direct activity Allocation

September 17, 2014, 7:51 pm

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Hi Mona,

Did you calculate planned activity price?

Please check you activity prices in KBST.

Regards,

Szymon

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Re: input quantity variance is not showing correct value

September 17, 2014, 7:54 pm

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Hi Naveen,

Can you please explain in more detail why you believe that quantity variance is calculated incorrectly.

Regards,

Szymon

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Re: Production Activities which are not in the routing

September 18, 2014, 6:41 am

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Hi Khan,

Please see KBA 1341815 where it says "The valuation variant for WIP and scrap is used to determine which standard cost estimate is to be used to calculate target costs. Valuation is not possible if the routing (used for the yield backflushing) does not match the standard cost estimate (see Calculation of Work in Process). Therefore, it is recommended that you use Plan costs/preliminary costing as your valuation strategy, since this is based on the routing for the cost object (product cost collector, production order etc.)."

Regards,

Robin

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Re: input quantity variance is not showing correct value

September 18, 2014, 6:58 am

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Hi robin,

I have gone through that documentation and maintained all the settings mentioned in it, my problem is not about input price variance it is about input quantity variance, it is not posting the correct value

please check the screen shot waiting for your reply.

Regards

Naveen.

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Re: input quantity variance is not showing correct value

September 18, 2014, 7:38 am

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Hi Naveen,

As you mentioned above, you checked the documentation. Please see below just in case you didn't see this part just in case there is a step missing which may be the cause of your issue:

If you want to calculate variances such as input quantity variances or resource-usage variances, proceed as follows:

- Check the validity period of the cost estimate.

- Check the costing view in the master record of the material being manufactured.

- If necessary, release the cost estimate for the material.

- Create a new cost estimate for the material, and save the cost estimate in itemized form by turning on the Itemization field in the Update parameters dialog box.

- Calculate the WIP or variances again.

Make sure to retain the validity date of the cost estimate long enough to match the date of TECO or DLV.

Regards,

Robin

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Statistics transactions CO - 7KEK 7KEL and 7KEM.

September 18, 2014, 7:58 am

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Good Morning,

Please,someonewould havematerialson statisticstransactionsCO-7KEK7KELand7KEM.
I'mlooking for something aboutthem, butthishard to findinformation.

Sincejaappreciateeveryone's help.

Thank you very much
att.

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Re: layout table to view old layout fields

September 18, 2014, 8:30 am

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As a start: Table LTDX - Generic storage of display variants, will show who LAST changed the display variant and when.

If change management is turned on for a process/table the header documents for the change are stored in table CDHDR. I see no sign that display variants are part of that table, so I do not think that you can see what changes occurred.

For the future, one thing we do to guard against changes to display variants, is to create the variant as a User Specific variant and the save it as a general/for all variant. Then if a change is made, you can call up the user specific and save it again as general.

Regards

Althea

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