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MATERIAL LEDGER
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CKMLCP -
Functionality
Actual costing run performs single level and multi level actual costing by plant.
The differences are allocated to the issues (single level) and then the differences are passed on to the
next level (multi level).The recalculated prices can then be used for future valuation.
Scenario
This transaction code is to calculate actual cost at the month end. The executing of actual
costing run in a material ledger activated plant is compulsory for every month end.
Requirements
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COST CENTER ACCOUNTING
MATERIAL LEDGER
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Costing Cockpit: Actual Costing - Change / Execute
4. Click Create .
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MATERIAL LEDGER
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6. Click 5200 .
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10. Click <tab button> Process .
Costing Cockpit: Actual Costing - Change / Execute
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Maintain Variant: Report SAPRCKMLMV_RUN_BASIC_LIST, Variant
0000000000
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MATERIAL LEDGER
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Costing Cockpit: Actual Costing - Change / Execute
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MATERIAL LEDGER
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Actual Costing: Select Materials
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MATERIAL LEDGER
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Costing Cockpit: Actual Costing - Change / Execute
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Choose Log
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MATERIAL LEDGER
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Choose Log
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MATERIAL LEDGER
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Costing Cockpit: Actual Costing - Change / Execute
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MATERIAL LEDGER
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Costing Cockpit: Actual Costing - Change / Execute
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MATERIAL LEDGER
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MATERIAL LEDGER
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Maintain Variant: Report SAPRCKMLMV_RUN_CREATE_STEPS, Variant
00000000
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MATERIAL LEDGER
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Costing Cockpit: Actual Costing - Change / Execute
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MATERIAL LEDGER
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Actual Costing: Determine Costing Sequence
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MATERIAL LEDGER
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MATERIAL LEDGER
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MATERIAL LEDGER
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Maintain Variant: Report SAPRCKMA_RUN_SETTLE, Variant
000000000001
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MATERIAL LEDGER
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MATERIAL LEDGER
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Single-Level Price Determination for Costing Run
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MATERIAL LEDGER
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Costing Cockpit: Actual Costing - Change / Execute
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MATERIAL LEDGER
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Maintain Variant: Report SAPRCKMLMV_RUN_MLEVEL_SETTLE,
Variant 0000000
39. Click <radio button> Check against the standard price in the period
.
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MATERIAL LEDGER
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42. Click the Yes Button.
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MATERIAL LEDGER
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Costing Cockpit: Actual Costing - Change / Execute
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MATERIAL LEDGER
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MATERIAL LEDGER
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Maintain Variant: Report SAPRCKMA_RUN_CLOSE, Variant
000000000001
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Tip: In this step you are able to proceed ‘Post closing’ only for the whole plant, to
process particular materials you should use transaction CKMI.
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MATERIAL LEDGER
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Post closing for costing run
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MATERIAL LEDGER
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Costing Cockpit: Actual Costing - Change / Execute
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MATERIAL LEDGER
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MATERIAL LEDGER
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MATERIAL LEDGER
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Maintain Variant: Report SAPRCKM_PRMT_RUN_TYPE, Variant
000000000001
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MATERIAL LEDGER
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55. Click the Yes Button.
Costing Cockpit: Actual Costing - Change / Execute
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MATERIAL LEDGER
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MATERIAL LEDGER
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Costing Cockpit: Actual Costing - Change / Execute
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