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Former Member

activity cost

dear sir,

how can i book the activity cost to the assets.

Since I ve created an Internal order where both the material cost and the activity cost is getting booked.

but when we are settling it the activity cost is not settling as i ve assigned secondary cost ,

but the assignment is asking for primary cost element.

what to do.

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1 Answer

  • author's profile photo
    Former Member
    Posted on Sep 29, 2007 at 01:00 PM

    Hi

    For your order type assign the object class- OCOST- Overhead cost. This will allow u to post the following business transaction to your internal order.

    BFRE Release

    BLOC Lock

    BTAB Technically complete

    KABG Automat. WIP/results analy

    KABK Settlement account assignm

    KABM Manual WIP/results analysi

    KABP Plan Settlmnt Acc. Assignm

    KABV Maintain settlement rule

    KAZP Plan cost center accrual

    KBFC Availability control

    KBN0 Budget supplement

    KBR0 Budget return

    KBUD Budgeting

    KBW1 Sender of carryover

    KBW2 Receiver of carryover

    KEPB Write budget line items

    KFPE Individual measure

    KFPP Transfer price agreement

    KMOB Earmarked funds

    KOAS Debit from plan settlement

    KSTE Unit costing (planning)

    KSTP Total cost planning

    KZPP Plan overhead (periodic)

    KZRI Interest calculation (actual)

    KZRP Interest Calculation (Plan)

    LVMS Mark for deletion

    QISR ISR Account Assignment

    RKP1 Planning primary costs

    RKP3 Planning secondary costs

    RKP4 Planning stat. key figures

    RKPB Periodic Reposting: Plan Data

    RKPU Plan overhead cost assessment

    RKPV Plan overhead cost distrib.

    RMBA Material purchase requisition

    RMBE Material purchase order

    SDDN Create delivery

    SDIN Create billing document

    SDOR Create sales document

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