Back to Menu No.02-01-09

Registering Activity Types (KL01)

Menu: Accounting > Controlling > Cost Center Accounting > Master Data > Activity Type > Individual Processing > Create

Process Overview: Create Activity type


Screen 1:

Operation Process:

1. {{Activity Type}} Enter the activity type number.
2. {{Valid From}} Enter the start date of use. (Ex. '04.01' of current year in the usual case)
3. {{to}} Enter the end date of use. (Ex. '9999.12.31' in the usual case)
Copy from
4. {Activity type} Enter the activity type number of the copy source. (Same type is recommended)
5. {Controlling Area Enter the controlling area to be used.
6. Click [Master Data].

Screen 2:

Operation Process:

Names
1. {{Name}} Enter the activity type name (short).
2. {{Description}} Enter the activity type name (long).
Basic data
3. {{Activity Unit}} Enter the time/quantity unit used to post activity quantity.
4. {{CCtr Categories}} Enter the cost center category.
Allocation default values
5. {{ATyp category}} Enter the planned activity quantity allocation method. (Ex. '1' Manual entry, manual allocation)
6. {{Allocation cost elem}}  Enter the secondary cost element used for allocation of activity type.
    (Ex. In case of posting to production orders, select from 4100000100 ~ 4100000600, or posting to WBS elements, select 1100000100.)
7. {Price indicator} Enter the method of calculating the planned activity cost.
  Variance Values for Actual Allocation
8. {Actl Acty Type Cat.} Enter the actual activity quantity allocation method. (Ex. Blank (same as plan))
9. {Act. price indicator} Enter the method to calculate actual activity cost. (Ex. '5' Actual price, automatically based on activity)
10. Click [Save].

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