STEP 1

Start the transaction using the menu path or transaction code KL01

Double-click  

 

Create Activity Type: Initial Screen

STEP 2

  1. Enter the activity type 
  2. Enter the validity date
  3. You can enter a reference 

Click or 



 

 

STEP 3

In the tab "Basic data" enter: 

  1. Name & Description

  2. Activity Unit

  3. Cost center categories

  4. Activity Type category

  5. Allocation cost element.

  6. Price indicator. It determines how the price of an activity type is calculated for a cost center, for the plan.

  7. The same values exist for the actual.

 

 

In the tab "Indicators", you can lock an activity type

In the tab "History", you can view the change history for the activity type

Save 

A message displays that the activity type is created.