Hello All,
In my company management have decided to implement activity scenario.
Note: activity does not mean Activity type
Here activity is more like a business line which combination of some group of materials which are sold and which will have both revenue and cost.
when we try to see the revenue it will be comming for an activity from group of material in that group sold and the cost from all the materail consumtions, Activity Type confirmation and FI booked expenses.
after a great deal of discussion with my seniors i was able to understand that we can get the activity from the product heirarchy feild assinged to the material in the material master.
But i am still not sure where we can get the activty for the expenses booked from FI .
we are in the Phase II of our implementation and now the management want to have the reports based on this activity which is a group requirement.
people were telling that in the old system this activity was an accounting dimension that is if a GL was either posted to a cost ceter or a WBS or an order every object carried an Activity and they were able to see all the expenses and revenues based on this activities. this senaio was not considered during the SAP implementation during realization phase and testing phase by people at that time
can any one tell me if any one have any idea about this activity scenario and if any one is using this now in your companies or implementations?
Best Regards