business-controlling How to view the calculated actual activity prices used in Production Costing

Purpose: In order to allocate production expenses to work orders, the system uses 2 activity types. ACT01 - MACHINE HOURS and ACT02 - PRODUCTION QUANTITY. During costing the system calculates these activity prices.

Transaction: KSBT

The following selection will request the activity prices for December 2020 for both activity types, for New Glass:

The output is as follows:

• ACT01 Machine hours is used only for the Forming Lines production phase, so only the relative cost centers are shown
• For example Line 2.1 has been calculated to have 253,05 EUR per Machine Hour. This is the rate that the system will use to cost the Work Orders according to the confirmed hours that the orders have.