SAP FICO activity type config

Setting up activity types in SAP FICO involves several steps. Here's a simplified
guide to help you with the process:
1. Access SAP: Log in to your SAP system using your credentials.
2. Define Activity Type Category: Go to transaction code KL01 and create a new
activity type category. Enter a short description and choose the characteristics
that suit your needs.
3. Define Activity Type: Use transaction code KL02 to create a new activity type
within the previously defined category. Enter a name and select the necessary
settings like calculation method, control indicators, and unit of measure.
4. Define Valuation Variant: Use transaction code OKTZ to define a valuation variant.
Specify the necessary control parameters like valuation method, calculation base,
and rounding.
5. Assign Cost Centers to Activity Types: Use transaction code KP26 to assign cost
centers to activity types. Enter the activity type and corresponding cost center,
and define the plan data like the plan quantity and value.
6. Plan Activity Prices: Use transaction code KP26 to plan activity prices. Enter the
activity type and the corresponding price data like valid from and price per unit.
7. Execute Cost Center Planning: Use transaction code KP06 to execute the cost
center planning. Enter the necessary details like the planning version, fiscal year,
and controlling area. The system will calculate the planned costs based on the
assigned activity types.
8. Monitor Activity Type Costs: You can monitor activity type costs using various
reports like S_ALR_87013611 (Activity Type Variances), S_ALR_87013612 (Activity
Price Report), and S_ALR_87013613 (Activity Price History).
Remember, these steps provide a general guide, and the exact process might
vary based on your SAP system version and configuration. It is always
recommended to refer to your SAP system documentation or consult with an
SAP consultant for a more detailed and customized setup.