How to set Material Ledger as Productive
In CKM9 ---> I am getting message as --> Material Ledger Not Yet Productive
how to set Material Ledger as Productive
Please help
IMG->Controlling->Product Cost Controlling->Actual Costing/Material Ledger-> Activate Valuation Areas for Material Ledger
In this step, you activate the material ledger for valuation areas - Before activating material ledger, check the additional currencies defined in the Co Cd.
Similar Messages
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Setting Material Ledger to Productive
All,
How do I set the material ledger to productive for a given plant ?
The accounts are all setup and everything is fine in transaction OMX1
(the active material ledger is checked for the plant\valuation area)
However in transaction CKM9 the material ledger is not yet productive.
How do I make it productive ?
Thanks,
MarkDear Mark,
After installing the Material Ledger it is necessary to run a transaction to define the Material Ledger as productive for a valuation area.
Note: Once defined as productive, the material ledger cannot be deactivated. This procedure must be executed only when there are no material movements for the period. Also, if there are material master data for production related materials (material types ROH, HALB and FERT) already in the system they must have a standard price registered .
Prerequisites:
To install the Material Ledger/WIP functions is also necessary that the extension EA-FIN (Financials Extension) has been activated. To check if this extension is active use the following path: IMG > SAP Customizing Implementation Guide > Activation Switch for SAP R/3 Enterprise Extension Set
1. Access the activity using one of the following navigation options:
Installation Role J18 Product Cost Planning / Material Ledger -> Material Ledger Installation -> Repeat Steps for each Productive Plant -> Production Startup of Material Ledger
or Transaction CKMSTART
2. Run the transaction CKMSTART for all valuation areas.
Reward points if it helps.
Regards,
Naveen. -
How to set 'Material Master' tab as default in standard transaction CG54?
Hi All
I am having a requirement to call the transaction CG54 from a custom program. On calling the transaction, I need to put some default values to the input fields and the default tab selected should be 'Material Master'. I am able to default input fields using BDC Transaction call. Can anybody guide me how to set Material Master tab as the default tab selected?
Thanks in advance
Rinzy Deena MathewsHi All
Solved the issue by myself.
Initialization of tab in transaction CG54 is based on the values in the standard table TCGSGP - EHS: Search parameter (reproduction from SET/GET memory).
Calling of the transaction CG54, with default values and parameters can be done with the help of following standard function module:
*-- Types
TYPES : BEGIN OF t_obj_tab.
INCLUDE STRUCTURE rcgapplobj.
TYPES : END OF t_obj_tab.
TYPES : tt_obj_tab TYPE t_obj_tab OCCURS 20.
TYPES: BEGIN OF t_zplm02,
sbgvid TYPE zppr_de_sbgvid,
END OF t_zplm02.
*-- Internal Tables
DATA: li_obj_tab TYPE tt_obj_tab WITH HEADER LINE,
li_report LIKE rcgstdrecn OCCURS 20 WITH HEADER LINE,
li_variant LIKE rcgstdrecn OCCURS 20 WITH HEADER LINE,
li_subid_tab TYPE espre_subid_rep_tab_type WITH HEADER LINE,
li_report_m LIKE rcgstdrecn OCCURS 20 WITH HEADER LINE,
li_variant_m LIKE rcgstdrecn OCCURS 20 WITH HEADER LINE,
li_subid_tab_m TYPE espre_subid_rep_tab_type WITH HEADER LINE,
li_zplm02 TYPE STANDARD TABLE OF t_zplm02.
*-- Structures
DATA: ls_addinf TYPE rcgaddinf,
ls_rcgradmsel TYPE rcgradmsel,
lw_zplm02 TYPE t_zplm02.
*-- Variables
DATA: lv_trtype TYPE rcgdialctr-trtype VALUE 'D',
lv_actype TYPE rcgdialctr-actype VALUE 'D',
lv_viewappl TYPE tcgl3-repappl VALUE 'MATMASTER',
lv_sel_valdat TYPE rcgradmsel-valdat,
lv_sel_langu TYPE rcgradmsel-langu,
lv_ucomm TYPE syucomm,
lw_gen TYPE char10,
lv_flag TYPE esp1_boolean,
lv_werks TYPE werks_d,
lv_bsbgvid TYPE zppr_de_bsbgvid.
*-- Parameters
ls_addinf-aennr = sy-datum.
ls_addinf-valdat = sy-datum.
ls_rcgradmsel-sbgvid = iw_gen.
ls_rcgradmsel-matnr = p_matnr.
ls_rcgradmsel-namcat = 'MATNR'.
ls_rcgradmsel-reprefflg = abap_true.
ls_rcgradmsel-numcat = 'NUM'.
*-- Application Object
li_obj_tab-repappl = 'MATMASTER'.
li_obj_tab-objectkey = p_matnr.
APPEND li_obj_tab.
*-- Evaluate selection screen and fill keytab
CALL FUNCTION 'C1G0_KEYTAB_FILL_FROM_RADMSEL'
EXPORTING
i_radmsel = ls_rcgradmsel
i_valdat = ls_addinf-valdat
i_actype = lv_actype
i_flg_popup_no_param = abap_true
IMPORTING
e_flg_cancel = lv_flag
TABLES
i_applobj_tab = li_obj_tab
e_keytab_report = li_report
e_keytab_variant = li_variant
e_subid_refreport_tab = li_subid_tab
EXCEPTIONS
OTHERS = 1.
*-- Initilize Report Header Buffer
CALL FUNCTION 'C1AP_ESTDH_BUF_INIT'
EXPORTING
i_aennr = ls_addinf-aennr
i_valdat = ls_addinf-valdat.
*-- Parameters
ls_addinf-aennr = sy-datum.
ls_addinf-valdat = sy-datum.
ls_rcgradmsel-sbgvid = iw_gen.
ls_rcgradmsel-matnr = p_matnr.
ls_rcgradmsel-namcat = 'MATNR'.
ls_rcgradmsel-reprefflg = abap_true.
ls_rcgradmsel-numcat = 'NUM'.
*-- Application Object
li_obj_tab-repappl = 'MATMASTER'.
li_obj_tab-objectkey = p_matnr.
APPEND li_obj_tab.
*-- Initial report block tree of information
CALL FUNCTION 'C1G2_ENTRY_INQUIERY'
EXPORTING
i_trtype = lv_trtype
i_actype = lv_actype
i_addinf = ls_addinf
i_viewappl = lv_viewappl
i_sel_valdat = lv_sel_valdat
i_sel_langu = lv_sel_langu
i_rcgradmsel = ls_rcgradmsel
IMPORTING
e_okcode = lv_ucomm
TABLES
i_keytab_report = li_report
i_keytab_variant = li_variant
i_subid_refreport_tab = li_subid_tab
i_applobj_tab = li_obj_tab.
With Regards
Rinzy Deena Mathews. -
How to configure Material Ledger?
Does anybody knows how to configure material ledger? Please give me details on how to configure. Please and thank you.
Hi,
Here you need to define the valution method in t.code"OB59"
then you need to assign the GL like forex gain and fore loss accounts in t.code"OBA1", now if you think there is difference then you can valuate in t.code"F-05".
Hope understood and you can reward if you are cleared.
Thanks,
Vasu.. -
Material Ledger,Revaluation Production Cost Center ,Standard Cost
Hi, I have a problem with revaluation of production cost centers.
Firstly, production cost center expenses are settled via activity types onto the production order at the end of the period. However, CKMLCP revaluate cost centers after the settlement because of using standard price. So cost centers at the end of the period have some amount.
As a result we can not find actual price for production orders.
If I use standard cost in order to consume on cost centers, material ledger revaluates again this cost centers. I dont want this condition. Because this cost center is settled to other cost object before closing.
Thanks.
Message was edited by:
Ergul TaslaciogluHi
Go to the following path in SPRO:
Controlling -> Product Cost Controlling -> Actual Costing/Material Ledger -> Actual Costing -> Activate Actual Costing. Double-click on "Actiavte Actual Costing" and change the indicator from "2" to "1". -
Hi All,
we have created one customzied screen, in this screen we are entering material no. based on this we are getting stock details for this material.
here requriement is once i double click on material , this materail has to show in ME51N item level.
through set parameter id we are able to link to MM02 & MM03 but set parameter id is working for me51n ,please tell me how to display material in ME51N.
Thanks in advance.Hi,
Please check the below link. It might help you.
http://www.slps.org/slps_processes/2/Master%20Document%20Link/purchasing/PurchasingDocsP001_P019/PUR-006%20Create%20A%20Purchase%20Requisition%20(FO)%20-%20ME51N.pdf
with regards,
Mamta -
How to activate material ledger field under accounting data
Hi
can any body give me solution for following
i am creating a MIGO for capital Purchase order for (Project capital material-PROJ) with WBS ELEMENT.
While clicking check button while doing migo error is showing
"Material xxxx for plant xxxx material ledger not activated"
when i am trying to change mode under accounting view
ML ACTIVE FIELD is grey. How to activate this field.
Please give me solution.
Thanks
Nirmaltx. OMX1
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How to reverse material ledger closing entries beyond previous period?
In a test system, the system does not permit reverse material ledger closing entries. The current period is 04/2008.
Getting a message C+716 message
You want to cancel closing entries in valuation area XXXX for period 008 in fiscal year 2007.
You are allowed to cancel closing entries only in the previous period. Reversing closing entries for periods before the previous period is not possible.
There are provision to run closing entries like MUST_SETTLE in the ok code features, Are there,any such for reversal? Could there be any work-around?Hi David
If you dont need to perform the close itself but would just like to get the periods in the correct status you can use the process outlined in note 645083.
In the material ledger, it may be necessary for different reasons to manually set the period status of materials in former periods to 70 ("Closing Entry Completed") without actually carrying out the closing entry.
It provides program Z_ML_SET_PP_STATUS_70 that will allow a manual update to the prior period status.
There is a pre-requisite regarding revaluation amounts, but this is all described in the notes.
/Elaine -
How to set Blocking Indicator for product specific TransportationLanes?
Hi All,
I'm facing a problem while trying to set the blocking indicator for product specific Transportation Lanes-external procurement.
How can i proceed on the same?
I've figured out 2 methods for blocking the product specific TLanes.
1. using /SAPAPO/TR_TL_TRANSFER_BAPI.
2. using BAPI_TRLSRVAPS_SAVEMULTI.
I tried using the BAPI - /SAPAPO/TR_TL_TRANSFER_BAPI, which comes inside the DELETE BAPI - BAPI_TRLSRVAPS_DELMULTI. Although I had passed the parameters reg. external procurement, nothing seemed to be happening in the system. There was no blocking indicator - D(locked and flagged for deletion) set against the subjected TLane. In fact, to my amazement, the BAPI didn't return even a single msg. BAPIRETURN internal table after execution was empty.
Here, I'm passing:
(IV_LOGQS) TYPE /SAPAPO/LOGQS
(IV_LOGSYS) TYPE LOGSYS
(IV_CALLER) TYPE /SAPAPO/MD_CALLER
(IT_TR) TYPE /SAPAPO/TR_TTD_TR
(IT_TR_X) TYPE /SAPAPO/TR_TTX_TR
(IT_TRPROD_SRC) TYPE /SAPAPO/TR_TTD_TRPROD_SRC and
(IT_TRPROD_SRC_X) TYPE /SAPAPO/TR_TTX_TRPROD_SRC
I haven't tried on the second method yet. Is there any other programming alternative for setting the blocking indicator of a TLane / multiple Tlanes?
Could anyone pls explain and guide me on a suitable method to be chosen and the process to be followed, parameters to be passed, etc.Hi Sanjay,
Use the standard BAPI: BAPI_TRLSRVAPS_SAVEMULTI2 (according to SCM version you are using)
to update the deletion flag for product specific T-lane, in this BAPI you have to pass the data to EXTERNAL_PROCUREMENT parameter table in which LOCKED_FLG field is there in which you can pass the "D" for deletion or block flag.
Also you have to pass the same entries in EXTERNAL_PROCUREMENT_X parameter table of this BAPI.
If any further help required, refer the documentation of BAPI or let me know.
I hope this will help you to solve the issue.
Regards,
Saurabh -
How to set deletion flag in Production order item level
Hi Friends,
I have a requirement like...
Suppose production order conatians 100 items. now i want to set deletion flag for 20 items only.
In Co02 t.code deletion check box is disable mode.
There are nearly 100 production orders .i have to write the program....
Is there any BAPI or other way to meet this requirement.
Can you please help me..Also, You might want to have a look at the BAPIs like BAPI_PRODORD_SET_DELETION_FLAG which are used to set the deletion indicator but it appears to me the deletion flag can only be set at the header level using these BAPIs.
Please have a look at SAP business object BUS2005 methods from transaction SW01 for more Production Order related BAPIs.
One more thing ... since you mentioned that in CO02 the deletion indicator is greyed out, then it might mean you are missing the authorizations to set the deletion flag. Please consult with your Authorization (BASIS) administrator. As a hint, the authorization object here is C_AFKO_AWK.
Cheers,
Aditya -
How to set material standard price to zero
Hi,
I am facing a problem relating to standard price of material. The material price control indicator is S. The standard price of that material is 300/-. I need to change 300/- to zero. How can i do that?
Pl. advise. I will assign the points for the answer.
ByeIs this a purchased part?
does the material have a cost estimate?
The price control is "S" ?? -
How to set the price for product in service channel site
Hi
In R12 I had registered the Partner using Register as a partner link.After registration I saw the site selection page i clicked the "Channel services" site. And i click the "Products" tab i see the product only i does not see any price for it. and only one product has the price i clicked the "Add to cart" button and i had seen the error
Error
The column(s), PRICE_LIST_ID, has an invalid value(s), 11833 .
The column(s), PRICE_LIST_ID, has an invalid value(s).
what i want to do solve this error.
And also i was trying to enroll in the partner program by clicking the "VisionOne authorized partner program" from the Available programs bin i saw the error message when i click the "Enroll now" button
" The following input contained illegal input value, please re-enter your input or contact the system administrator: "
ThanksHi;
Please make a search at metalinks as "The following input contained illegal input value, please re-enter your input or contact the system administrator", There are more than 6 notes mention this error message
Regard
Helios -
Valuation area not yet productive with material ledger
While doing goods receipt at MB1C,i got the below error:
The description of the error is given below
Valuation area XXX2 not yet productive with material ledger
Message no. C+020
Diagnosis
The material ledger has been activated for the valuation area but material data has not yet been converted in this valuation area.
Procedure for System Administration
If you want to work with the material ledger, choose Accounting -> Controlling -> Actual Costing/Material Ledger -> Utilities -> Production Startup.
There you can convert the data for the material ledger by following the instructions in the online documentation.
Note
Setting the material ledger to productive cannot be undone.
See also:
Actual Costing/Material Ledger in the SAP Library.
The implementation guide for Actual Costing/Material Ledger.
Can you kindly suggest me how to fix this error.
Regards
SaberaHi Sabera,
The Valuation Area is not activated for your material ledger. Go to SAP Access>>Accounting>>Controlling>>product cost controlling>>Actual Costing>>environment>>Production Start up>>Set Valuation area as productive.
If you already activated Valution area in to Productive Statge.
Then go to T.Code OMX1 and for your valuation area XXX2 tick the ML activation box.
the error wont come
regards
srikanth -
Hi All,
Please any body Guide me the following Issue & Please give me any Cofig Doc for Commitment Management.
Valuation area 1101 not yet productive with material ledger
Message no. C+020
Diagnosis
The material ledger has been activated for the valuation area but material data has not yet been converted in this valuation area.
Procedure for System Administration
If you want to work with the material ledger, choose Accounting -> Controlling -> Actual Costing/Material Ledger -> Utilities -> Production Startup.
There you can convert the data for the material ledger by following the instructions in the online documentation.
Note
Setting the material ledger to productive cannot be undone.
See also:
Actual Costing/Material Ledger in the SAP Library.
The implementation guide for Actual Costing/Material Ledger.Hi,
It seems you had not done costing activities on materials soon after its creation.
Remember one thing if *material Ledger* is active in your company code then you will have to perform some costing activities soon after the creation so that at the time of PUP (Periodic Unit Price) costing run all material s will be costed and if some variances are there will get settled.
I think u had not done CKMM soon after creation and u had done some postings thats why system is not selecting your material.
Thanks
Deepa -
Material ledger accounts range
Dear Experts
can you please explain ,
1]What is " Material ledger accounts Range " were it is created ,
2] what is its use
3]How to run material ledger
regards
bhaskarHi,
Material Ledger is created to follow the transaction posted through various movement types and check for any price changes.
The configuration for Material Ledger is done in Controlling > Product Cost Controlling > Actual Costing/material ledger.
The number ranges for material documents are based on the nature of transactions and transaction groups.
You have to create the Material ledger documents under document type ML and for passing on the entries to accounting
use document type 47. Material price valuation is a periodic activity done through CKMF and CKMH. You have the
analysis of the material prices through CKM3.
Regards,
Sadashivan
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