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Report Title
Activity Type Rates
Module
CO
Transaction Code (T-Code)/Query
KSBT
Main Purpose
Review Activity Types with Rates valid for specific Cost Centers and periods of time. This provides an view of the Service Catalogue that service providers can use to monitor the Rates of the services they provide.
Potential Users
Service Providers that need to perform internal cost recovery.
Enterprise Role
Financial Accounting
  • FA.01 FINANCIAL ACCOUNTING: USER (GL)
  • FA.02 FINANCIAL ACCOUNTING: USER (AP)
  • FA.03 FINANCIAL ACCOUNTING: USER (AR)
  • FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
  • FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
  • FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
  • FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
  • FA.14 FINANCIAL ACCOUNTING: CLOSING USER
  • FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
  • FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
Funds Management
  • FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER
  • FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER
  • FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER
  • FM.04 FINANCIAL MANAGEMENT: SUPPORT USER
  • FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
  • FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
  • FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
  • FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
  • FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
  • FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
  • FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
  • FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
  • FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
  • FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
  • FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
  • FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Programme Project
  • PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
  • PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Receive to Distribute
  • RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER
Service Delivery
  • SD.05 SERVICE: SERVICES DELIVERY USER
  • SD.05 SERVICES DELIVERY: USER
  • SD.06 SERVICE: SERVICES DELIVERY APPROVER
  • SD.06 SERVICES DELIVERY: APPROVER
  • SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER
Source to Acquire
  • SA.01 SOURCE TO ACQUIRE: REQUISITIONER
  • SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
  • SA.07 SOURCE TO ACQUIRE: APPROVER
  • SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
  • SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
  • SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Known Limitations
The Activity Type Rate displayed in the report is the average for the specified period range. If the Activity Type Rate is required for each specific period separately, the report needs to be run several times for each of those periods.
Mandatory Fields
Version, Fiscal Year, From Period, To Period
Recommended Fields
Cost Center Group, Cost Center, Activity Types (specific services)
Mandatory/Recommended Fields with Entity Specific Parameters
Cost Center, Cost Center Group
Link to Job Aid (Containing Further Information)
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