CO CKMLCP JPN Edit Actual Costing Run

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
Tuesday, July 14, 2009
CO_CKMLCP_JPN_Edit Actual Costing Run.udc
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Screen Flow
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Procedure 1. In SAP, start the transaction using the menu path or transaction code. SAP Easy Access
2. Double-click the Logistics node 4. Double-click the Material Master node 5. Click the Scroll down button . 6. Double-click the Environment node
. . . .
3. Double-click the Materials Management node
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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 " transaction. Costing Cockpit: Actual Costing - Change / Execute " to go directly to this
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11 Click the Costing run edit field .
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12 Click the Costing run possible entries button . Costing Run in Actual Costing (1)
13 As required, complete/review the following fields: . R Period, R/O/C 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal Description
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year can be the same as the calendar year, but does not have to be. A period within a fiscal year for which transactio n figures are updated. Every transactio n that is posted is assigned to a particular posting period. The transactio n figures are then updated for this period. Field Example:
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2008 Fiscal Year Example: 11 R Posting period 14 Click the Enter button . .
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Costing Run in Actual Costing (1) 7 Entries found
15 Double-click the 74XXITC2 list item .
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Costing Cockpit: Actual Costing - Change / Execute
16 Click the Enter button .
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17 Click the Expand General Data button .
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18 Click the Save button .
. .
19 Click the Collapse General Data button .
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20 Click the Expand Processing button . 21 Click the Parameters / Selection icon .
. .
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Maintain Variant: Report SAPRCKMLMV_RUN_BASIC_LIST, Variant 0000000005
22 Click the Background Processing check box . .
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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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Maint. variant 000000000536
25 Click the Yes button .
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26 Click the Execute / Selection icon .
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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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28 Click the Parameters / Determine Sequence icon .
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Maintain Variant: Report SAPRCKMLMV_RUN_CREATE_STEPS, Variant 00000000
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Maintain Variant: Report SAPRCKMLMV_RUN_CREATE_STEPS, Variant 00000000
. .
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33 Click the Execute / Determine Sequence icon .
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A success message is displayed indicating that the parameters has been saved. Actual Costing: Determine Costing Sequence
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35 Click the Parameters / Single-Level Pr. Determination icon . .
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Maintain Variant: Report SAPRCKMA_RUN_SETTLE, Variant 000000000536
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Maintain Variant: Report SAPRCKMA_RUN_SETTLE, Variant 000000000536
. .
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39 Click the Execute / Single-Level Pr. Determination icon .
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Single-Level Price Determination for Costing Run
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41 Click the Parameters / Multilevel Pr. Determination icon .
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Maintain Variant: Report SAPRCKMLMV_RUN_MLEVEL_SETTLE, Variant 0000000
42 Click the Scroll down button .
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Maintain Variant: Report SAPRCKMLMV_RUN_MLEVEL_SETTLE, Variant 0000000
. .
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47 Click the Execute / Multilevel Pr. Determinationicon .
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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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Maintain Variant: Report VNB_REVALUATE_SL_CONSUMPTION, Variant 0000000
. .
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52 Click the Execute / Revaluation of Consumption icon .
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Revaluation of Consumption for Run
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54 Click the Parameters / Post Closing icon .
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Maintain Variant: Report SAPRCKMA_RUN_CLOSE, Variant 000000000536
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. .
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58 Click the Execute / Post Closing icon .
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Post closing for costing run
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60 Click the Parameters / Post Closing icon .
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61 Click the Test run check box .
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. .
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64 Click the Execute / Post Closing icon .
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Post closing for costing run
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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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70 Double-click the 8000 node . 71 Click the Exit button . .
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Result You have edited actual costing run.
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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. 2008 11 Field Fiscal Year Posting period 74XXITC2 Costing run Value
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CO CKMLCP JPN Edit Actual Costing Run

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CO CKMLCP JPN Edit Actual Costing Run

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Work Instruction

CKMLCP - JPN - Edit Actual Costing Run

Transaction Code CKMLCP

Tuesday, July 14, 2009