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Cost center & activity type

Former Member
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hi thr ,

can any body plz tell me the procedure in details for

defining a Cost center & Activity types in work center --> costing screen .

Plz send me the detailed procedure step by step , if possible with Screen shot & TCODES

Regards .

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member184655
Active Contributor
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Dear Mr.Ajay,

Try with this T codes.

<b>KS01,KS02 - Create & Change Cost centre Respectively.

KL01,KL02 - Create & Change Activity Type.

KP26 - Activity Output/Prices.

In CR01 while creating a work centre,you will be assigning a cost centre and

activity types defined & valid for that cost centre.

So when you assign this work centre in routing,according to the time mentioned in

operation,the cost will get captured.</b>

I hope this must give you some idea.

<b>If useful reward points.</b>

Regards

Mangal

Message was edited by:

Mangal

Former Member
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3.1 Define Order Type

BACKGROUND

This configuration setting enables to define order type.

Order type governs the parameters relevant to controlling and defines what type of master data are to be picked up during the production or process order creation.

There can be more than one order type for different production method. E.g. one order type for regular production and another order type for rework processing.

SCENARIO

Create order type YP01 for plant IND6

INSTRUCTIONS

Follow the Menu Path: Production&#56256;&#56518; shop floor control &#56256;&#56518; Master Data &#56256;&#56518; Order &#56256;&#56518; Define order types.

Click

Click

Update the Following fields

Field

Description

Order category

Order category defined by SAP. Leave it as it is.

Order type

Key identifying the order type. E.g. enter YP01 to refer the production order type.

Description

Enter the description. E.g. Basic production order type.

Classification check box

Tick mark in this check box will classify the production order internally.

Resident time 1 and 2

Related to Archiving the object. It indicates, there should be one month gap between deletion indicator setting and deletion flag. E.g. Enter 1 in Resident time 1 and in resident time 2.

Settlement profile

Profile defining how the order is to be settled. Related to costing. E.g. enter 30

Status profile Header

User created status profile applicable to this order type.

Operation Status profile

User created status profile for operation applicable to this order type.

Click Save.

Impact of this configuration in Master Data / Transaction

Order type is a mandatory entry while creating production or process order.

Number range and controlling parameter (settlement rule) are picked during creation of production or process order according to the configuration setting defined in the order type.

Former Member
0 Kudos

cost center

go to T.CODE KS 01

ENTER THE CONTROLLING AREA

ENTER NEW COST CENTER AND DATES IN WHICH ITS GOING TO VALID UPTO

ENTER AND WE GO TO NEXT SCREEN AND ENTER THE ALL FIELS OF THE TABS

SAVE

siddheshwar_rajguru2
Active Participant
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Hi,

1. define activity as per your requirement in shopfllor

2. Give this activity to FICO fro assign the pricing to this activity

3.assign this activity in work center

4.Demand cost center from FICO to assign in ur work center.

5. The values from routing and formula from workcenter calculate the cost of activity with price assigned by FICO consulatant.

6. this price is update whenever ur creating production order which is planed cost.

7. once u confirm the production oredr with actual activity time then actual cost calculte you can see this costing from prdoduction orders COSTING STRUCTURE from menu path .

Regards

Siddhesh