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KB21N Direct activity Allocation

mona_sultan2
Explorer
0 Kudos


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

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member198650
Active Contributor
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Hi Mona,

Have you entered actual activity quantity in KB51N? If not, enter quantity for the sender cost centre. After that you run KSII for actual price calculation. After that you post KB21N.

Regards,

Mukthar

mona_sultan2
Explorer
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Dear Mukhtar

After posting KB51N and running KSII an error appear

No activities have been posted

Message no. KP254

Regards

Mona

Former Member
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Hi Mona,

Did you calculate planned activity price?

Please check you activity prices in KBST.

Regards,

Szymon

mona_sultan2
Explorer
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Dear Experts

i  just put planned quantity in KP26 , do i have to put Price ?? and i need a clarification between activity independent and activity dependent .

Regards

Mona

Former Member
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Mona,

If you do not plan any price (price 0) for your activities you'll not see any finacial postings resulting from activity confirmation untill you calculate actual activity price and revalue orders.

Regards,

Szymon

mona_sultan2
Explorer
0 Kudos

Dear Szymon

so as a conclusion if i have no planned price steps will be as follow :

1- allocate activity type with CC in KP26 without Planned price

2- post financial entry on the cost center

3- post KB21N sender CC + AT reciever Order

4- run KSII to claculate actual activity price

5- settle the order

6-Run CKMLCP

so when the cost center will be credited ??

Former Member
0 Kudos

Hi…

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