Significance of price in the accounting view

hello gurus,
what is significance of price in the accounting view and how is it different from the price that we enter in the info record?

The price in accounting view is the planned or moving average price for your stock, the price in info record is the price at which you want buy a certain material at a certain vendor.
if you only have 1 vendor for a materiall and you do not have price fluctuations, then the price in info record could be equal to your material price.
But often a material is procured from different vendors with different prices and your stock is not just the stock from last receipt, it often is a part older stock which came in at a different price....
hence your info record price will usually not be equal to your valuation price.

Similar Messages

Future price on the accounting screen in MM02

If a future price and validity date is maintained in field ZKPRS on the accounting view of the material master, what transaction needs to run to activate this future price?
Thanks for your help!

There is a button (5th from left) which says release, click on it. Then enter the same information you entered before.
Hopefully this solves your problem.
-Chandru

How to enable the standard price in the accounting -1 view of material mast

Hi,
When i was trying to create a material of material Type: FERT, Iam unable to enter the price of the material in the accounting -1 view-> standard price.
The field has been disabled.
So please tell me how to enable the standard price.
Regards,
Rudra Prakash. S

hi
go to OMS2 double click FERT
in valuation check which price control is allowed
it should be std. price
go to OMSR check MBEW-STPRS note field group
in OMS9 for this group and material combination check whether that field is maintained as display
Vishal...

Currency in the Accounting View of the Material Master

Hi everyone!
The accounting tab/view in the Material Master has currency in the General Data tab. In our case, the currency is defaulted to PHP. I found the field in SPRO but it is non-configurable. Is there anyway I could it in other SPRO field so that I could configure it to changable currencies (for example, I wanted to change from PHP to USD, etc.)
Thank you so much.

It will be Picked up From the Comp Code Currency..
As the Plant is assigned to Comp Code, when you create the Material for that Plant ..
It will pick up from the Comp Code Currency..
You can check Comp Code Currency in OBY6 trxn..
Edited by: Manohar Raju on May 16, 2008 3:30 PM

Error msg: ZFI999:Maintain price for the material 254600254 in plant 1000

Hi gurus
18.02.2009 i created one STO PO. but material price in the accounting view the price was "Zero" in plant 1000. In plant 2000 the price has already maintained.
But today i updated the material price like Rs 200/- through MR21 for plant 1000.
After that while i transport the material through MB1B (351 mvt type) plant 1000 to 2000, i got the following error msg.
"ZFI999:Maintain price for the material 254600254 in plant 1000".
Regards
Amsi

Hi Amsi
the message no is not standard i think there has been a new message created. please check with your ABAPer about the message.
just want some clarification. you are doing STO from plant 1000 to 2000. the price should be picked for that material maintained in plant 2000.
in case of queries please revert back
Adwait Bachuwar

Accounting View

Dear Sap Guru,
In MM01 I have maintained the accounting view for Valuation class FERT. but by mistake in the price control maintained Moving average instead of Standard Price
My question is that due to this reason the bill is not made Is it true.
Please tell me.
Regards,

Hi,
In your Sales Order you can check the Item analysis - which will gives you the details of the same.
For getting the Cost of the material, it'll check the latest cost updated (updated through costing run), but in your case it is not standard price and the same thing you are getting as error.
You can change the price control. For this details are as below:
Under certain conditions, you can change the type of price control:
From standard price to moving average price
You can make this change at any time. The moving average price (which until now has
been updated for informational purposes only) replaces the standard price and is used
for valuation from now on.
From moving average price to standard price
You cannot make this change in the following two cases:
§ If the material master record is set up as a valuation header record for a material
§ subject to split valuation For more information, see Split Valuation
§ If the standard price comes from costing and is not equal to the moving average
§ price
If the change is possible, the moving average price becomes the standard price, which is
then used for valuation.
You change the type of price control by overwriting the price control indicator in the material
master record with the new indicator.
Changing the type of price control for a material does not change the value of the material stock,
since in both cases the current price becomes the new price. This is shown in the following
graphic:
SKS

Error while creation of Accounting view in background

Hi Experts,
I am creating the Materials using the Function MATERIAL_MAINTAIN_DARK in my program.
I am passing the pstat as appropriate for the views to be created.
Now, my problem comes When i am creating a Plant view and dont require an Accounting view.
Even if I dont pass the PSTAT for the Accounting view, it gives me an exit message saying 'MBEW-BKLAS is defined as a required field.'.
Please help me solve the issue.
Any helpful answer will surely be rewarded.
Thanks in Advance.
Regards,
Himanshu

Hi,
Please follow the below steps.
Creating the Classification View using the Function module 'BAPI_OBJCL_CREATE'.
Check the Class Type and Class Number which you are passing.
Generally it will be Class type - 001 (Material Class) and Number will be ENGINEERING.
It depends.
But, what you can do is, Check material which has classification data filled.
And just use the same class Type and Class Number Details.
Try this way.It should work.
To know the Available Class Types refer to table TCLA.
Please let me know, if you want further help.
Thanks & Regards,
Vamsi.

Problem with Accounting view in Material Master

Hi,
One of the material master does not have the accounting view and the costing views attached to it. When trying to extend the views thru MM01, the system shows the following message -
Material already maintained for this Transaction/event
What we understood is that the views were already extended earlier but still does not show up.
Any help extended is highly appreciated.
Regards,
Mike
Edited by: Michael Gerard Leo on Mar 10, 2009 4:35 PM

Hi,
After we extended the accounting view in MM01 for a particular plant and saved it, we are not able to view it through MM02 or MM03.
Again, if we try to extend the view for the same plant in MM01, the system gives an error message that it is already extended.
Any reasons why the accounting views are not showing up in MM02 and MM03.
Regards,
Mike

Add Accounting View to material

I am trying to add an accounting view to a material. The material type was UNBW so I used transaction MMAM to change to material type HALB.
Now I go to MM01 and the system does not give me the option to add the accounting view. I know that UNBW materials should not have an accounting view. It is as if the system does not see that the material was changed from UNBW to HALB.
Joel

Hi
to add additional view to the HALB material or any other material type use Tcode "mm50". try this
or
one more option is using tcode mmo1
giving your halb material number twice means in material number place and copy from material place
when you enter into material master screen there will be additional tabs of screens which are not filled when you select them it will ask view is not maintained would you like to maintain then add views. is the same way which are using to add accounting view.
Edited by: ppkk on Oct 1, 2008 10:04 PM

Accounting view check in MM01 exit

I have applied enhancement MGA00001 for MM01
    using function module EXIT_SAPLMGMU_001.
   but the Exit is showing its effect on all other views, how can i restrict the effect of Exit only yo accounting view changes.
   Regards,
   Gaurav Sood

Hi,
Try this..
DATA: statm LIKE moff-statm.
GET PARAMETER ID 'MXX' FIELD statm.
Check if the statm is having the accounting view is selected..not sure about the exact value..check MOFF-STATM.
Thanks
Naren

Customizing "Interaction History" in Account View

Hello Experts
I want to customize "Interaction History" in the Account View. I only want to see Activities. At the moment i also see Opprotunities and other Transaction Types. How can i customize, which Transaction Type is shown in "Interaction History".
I tried Custumizing View CRMV_ACC_1O_CUST. But here i can only customize the time range.
Regards, Sven

You can use something like this in DO_PREPARE_OUTPUT method:
DATA:
    lr_col     TYPE REF TO if_bol_bo_col,
    lr_node    TYPE REF TO if_bol_bo_property_access,
    lr_core    TYPE REF TO cl_crm_bol_core,
    lr_wrapper TYPE REF TO cl_bsp_wd_collection_wrapper,
    lr_entity TYPE REF TO cl_crm_bol_entity.
DATA:
    ls_struct TYPE crmt_bsp_activity2_bp.
typed_context->builactivity->build_table( ).
lr_node = me->typed_context->builactivity->collection_wrapper->get_current( ).
lr_col ?= me->typed_context->builactivity->get_collection_wrapper( ).
WHILE lr_node IS BOUND.
    CALL METHOD lr_node->get_properties
      IMPORTING
        es_attributes = ls_struct.
    IF ls_struct-process_type = 'Z001' AND
       ls_struct-concatstatuser NE 'Completed'.
       lr_node = lr_col->get_next( ).
    ELSE.
      lr_col->remove( iv_bo = lr_node ).
      lr_node = lr_col->get_current( ).
    ENDIF.
ENDWHILE.

Select Accounting View in BDC Program

Hi Experts,
I am working on a BDC program in which I have to change the Accounting view data for Materials(MM02).
Each material has diferent number of views. So How can I select only the Accounting View when changing Material data through BDC.
Thanks
Kumar

Hi ashok ,
ideally you should use BAPI_Material_savedata to change the material master.
as far as your problem goes you can use the following method to select appropraite view in MM02.
SET PARAMETER ID 'MXX' FIELD c_v.
c_v is a char 1 constant and can have values
User department                Maintenance statu(Value of c_v)
Work scheduling                A
Accounting                        B
Classification                     C
MRP                                 D
Purchasing                        E
Production resources/tools     F
Costing                             G
Basic data                        K
Storage                            L
Forecasting                      P
Quality management         Q
Warehouse management   S
Sales                               V
Plant stocks                      X
Storage location stocks     Z
Regards,
N.
Edited by: navjot sharma on May 26, 2008 2:02 PM

Is it Possible to assign Valuation class without accounting view in MM

Hi all,
I have check my client system for materials having without accounting view while checking in table mbew for this material having valuation class.can anyelse say is it possible to assign valuation class without having accounting view.
Advance thanks,
raraja

Hello ,
It is not possible to have a valuation class without accounting view.
There is some mistake that you are possibly making . pls check the same .Pls check if u r viewing the material master at the correct plant level .Also if you say that in MBEW valuation class exists , find out l the corresponding valuation level, the see the material master at the same level . You will definitely find the accounting view.
Regards
Anis

What is the use of split valuation Accounting view

Hi
What is the use of split valuation Accounting view.is it compulsary to give for every materisl?
regards
Ashok

Hii Ashok,
The SAP R/3 System allows you to valuate stocks of a material either together or separately, that is, according to different valuation criteria. Split valuation is necessary if, for example:
1. Stock from in-house production has a different valuation price than externally procured stock.
2. Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
3. Different batch stocks of a material have different valuation prices.
4. Value damaged and repair part differently from a new part.
To used split valuation, you have to activate it using 'OMW0'.
To change split material valuation once it has been set, you must
1. first post out all stocks (for example, to a cost center or with movement type 562)
2. then change the control parameters
3. if necessary, change the automatic account determination
4. finally post the stocks back in again
In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.
The material stock is divided according to valuation category and valuation type.
The valuation category determines how the partial stocks are divided, that is, according to which criteria.
The valuation type describes the characteristics of the individual stocks.
With the function "Setting" you can determine:
which valuation categories exist in your company (global categories)
which valuation types exist in your company (global types)
which valuation types belong to which valuation category
which valuation categories exist in a valuation area (local categories)
Your entries are only relevant if you set split valuation as active in the function "Global settings".
In the standard SAP R/3 System, the following valuation categories are default settings :
B procurement type
with the valuation types:
"EIGEN" for in-house production
"FREMD" for external procurement
H Origin
X automatic valuation (only for batch)
To select split valuation ('OMWC'), proceed as follows:
1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
global valuation categories via menu "Goto --> Global Categories"
global valuation types via menu "Goto --> Global Types"
2. Allocate the valuation types to the valuation categories.
a) Select "Goto --> Global Categories".
b) Position the cursor on a valuation category and select
"Goto --> Global Categories --> Assignments --> 'Types->Category'".
c) Activate the valuation types you want.
3. Determine the local valuation categories for each valuation area.
a) Select "Goto --> Local definitions".
b) Position the cursor on a valuation area and select
"Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
You obtain a list of the global valuation categories.
c) Activate the categories to be used in this valuation area.
The system creates the local valuation types based on the allocations under point 2.
Only now can you create a master record with split valuation.
Regards,
Kumar

How to view the price of the material

HI all,
i want to view the last changed price and present price of a particular material. how can i see that?

Hi,
Goto MM03 - Accounting view - You will be able to see the Previous price, last price change info.
If in cas, you would like to view for more than one material, proceed with table MBEW.
Regards,
Ram
Edited by: Ramprashanna S on Oct 5, 2011 11:38 PM

Significance of price in the accounting view

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