co ckmlcp jpn edit actual costing run
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Purpose
Use this procedure to edit actual costing run. An actual costing run is carried out as part of this process.
Once this process is done, balances in price difference accounts are analyzed and journal entries are created, if needed, via the Journal Entry process.
The following activities are carried out during Actual Costing run:
Single Level Price Determination
Multi-level Price Determination
Trigger
Perform this transaction when need to edit Actial Costing Run.
Menu Path
Use the following SAP Easy Access menu path(s) to begin this transaction:
Logistics > Materials Management > Material Master > Environment > Meterial Ledger > Actual Costing > CKMLCP - Edit Costing Run
Transaction Code
CKMLCP
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Screen Flow
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Procedure
1. In SAP, start the transaction using the menu path or transaction code.
SAP Easy Access
2. Double-click the Logistics node .
3. Double-click the Materials Management node .
4. Double-click the Material Master node .
5. Click the Scroll down button .
6. Double-click the Environment node .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
7. Click the Scroll down button .
8. Double-click the Material Ledger node .
9. Double-click the Actual Costing node .
10.
Double-click the CKMLCP - Edit Costing Run node
.
You can also enter "CKMLP" in the command field "
" and click Enter " " to go directly to this transaction.
Costing Cockpit: Actual Costing - Change / Execute
11.
Click the Costing run edit field .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
12.
Click the Costing run possible entries button .
Costing Run in Actual Costing (1)
13.
As required, complete/review the following fields:
Field R/O/C Description
Posting period
R A period within a fiscal year for which transaction figures are updated. Every transaction that is posted is assigned to a particular posting period. The transaction figures are then updated for this period. Example: 11
Fiscal Year R Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be. Example: 2008
14.
Click the Enter button .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Run in Actual Costing (1) 7 Entries found
15.
Double-click the 74XXITC2 list item .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
16.
Click the Enter button .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
17.
Click the Expand General Data button .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
18.
Click the Save button .
19.
Click the Collapse General Data button .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
20.
Click the Expand Processing button .
21.
Click the Parameters / Selection icon .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maintain Variant: Report SAPRCKMLMV_RUN_BASIC_LIST, Variant 0000000005
22.
Click the Background Processing check box .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maintain Variant: Report SAPRCKMLMV_RUN_BASIC_LIST, Variant 0000000005
23.
Click the Save button .
24.
Click the Back button .
A success message is displayed indicating that the parameters has been saved.
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maint. variant 000000000536
25.
Click the Yes button .
Costing Cockpit: Actual Costing - Change / Execute
26.
Click the Execute / Selection icon .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
A success message is displayed indicating that the parameters has been saved.
Actual Costing: Select Materials
27.
Click the Back button .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
28.
Click the Parameters / Determine Sequence icon .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maintain Variant: Report SAPRCKMLMV_RUN_CREATE_STEPS, Variant 00000000
29.
Click the Background Processing check box .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maintain Variant: Report SAPRCKMLMV_RUN_CREATE_STEPS, Variant 00000000
30.
Click the Save button .
31.
Click the Back button .
A success message is displayed indicating that the parameters has been saved.
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maint. variant 000000000536
32.
Click the Yes button .
Costing Cockpit: Actual Costing - Change / Execute
33.
Click the Execute / Determine Sequence icon .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
A success message is displayed indicating that the parameters has been saved.
Actual Costing: Determine Costing Sequence
34.
Click the Back button .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
35.
Click the Parameters / Single-Level Pr. Determination icon
.
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maintain Variant: Report SAPRCKMA_RUN_SETTLE, Variant 000000000536
36.
Click the Background Processing check box .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maintain Variant: Report SAPRCKMA_RUN_SETTLE, Variant 000000000536
37.
Click the Save button .
38.
Click the Back button .
A success message is displayed indicating that the parameters has been saved.
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
39.
Click the Execute / Single-Level Pr. Determination icon .
A success message is displayed indicating that the parameters has been saved.
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Single-Level Price Determination for Costing Run
40.
Click the Back button .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
41.
Click the Parameters / Multilevel Pr. Determination icon .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maintain Variant: Report SAPRCKMLMV_RUN_MLEVEL_SETTLE, Variant 0000000
42.
Click the Scroll down button .
43.
Click the Background Processing check box .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maintain Variant: Report SAPRCKMLMV_RUN_MLEVEL_SETTLE, Variant 0000000
44.
Click the Save button .
45.
Click the Back button .
A success message is displayed indicating that the parameters has been saved.
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maint. variant 000000000536
46.
Click the Yes button .
Costing Cockpit: Actual Costing - Change / Execute
47.
Click the Execute / Multilevel Pr. Determinationicon .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
A success message is displayed indicating that the parameters has been saved.
48.
Click the Parameters / Revaluation of Consumption icon .
A success message is displayed indicating that the parameters has been saved.
Maintain Variant: Report VNB_REVALUATE_SL_CONSUMPTION, Variant 0000000
49.
Click the Background Processing check box .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maintain Variant: Report VNB_REVALUATE_SL_CONSUMPTION, Variant 0000000
50.
Click the Save button .
51.
Click the Back button .
A success message is displayed indicating that the parameters has been saved.
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
52.
Click the Execute / Revaluation of Consumption icon .
A success message is displayed indicating that the parameters has been saved.
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Revaluation of Consumption for Run
53.
Click the Back button .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
54.
Click the Parameters / Post Closing icon .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maintain Variant: Report SAPRCKMA_RUN_CLOSE, Variant 000000000536
55.
Click the Background Processing check box .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maintain Variant: Report SAPRCKMA_RUN_CLOSE, Variant 000000000536
56.
Click the Save button .
57.
Click the Back button .
A success message is displayed indicating that the parameters has been saved.
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
58.
Click the Execute / Post Closing icon .
A success message is displayed indicating that the parameters has been saved.
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Post closing for costing run
59.
Click the Back button .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
60.
Click the Parameters / Post Closing icon .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maintain Variant: Report SAPRCKMA_RUN_CLOSE, Variant 000000000536
61.
Click the Test run check box .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Maintain Variant: Report SAPRCKMA_RUN_CLOSE, Variant 000000000536
62.
Click the Save button .
63.
Click the Back button .
A success message is displayed indicating that the parameters has been saved.
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
64.
Click the Execute / Post Closing icon .
A success message is displayed indicating that the parameters has been saved.
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Post closing for costing run
65.
Click the Back button .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
66.
Click the Collapse Processing button .
67.
Click the Expand Costing Result button .
68.
Click the 7410 node .
69.
Click the FERT node .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Costing Cockpit: Actual Costing - Change / Execute
70.
Double-click the 8000 node .
71.
Click the Exit button .
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Result
You have edited actual costing run.
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Work Instruction CKMLCP - JPN - Edit Actual Costing Run
Scenario
Instructions In this simulation you are required to:
Edit actual costing run in SAP ECC 6.0.
Required Data
This section provides the field data required to complete this exercise. Refer to this data sheet as necessary while performing the exercise.
Field Value
Costing run 74XXITC2
Posting period 11
Fiscal Year 2008
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