UMB and GBB-BSA after run material ledger

Hi guys,
Last month the user changes in some materials standard-price by MR21. So the user had a debit balance in the 501002002 account (because MR21 uses UMB key of OBYC).
After that the user run CKMLCP process and so he checked the balance in the 501002002. Aftel material ledger process the account balance was changed for zero.
Its occured because the GBB-BSA key used the same account determination of UMB key and GBB-BSA did a credit with the same amount in 501002002.
My question is: Is it correct UMB and GBB-BSA key uses the same account?
Many thanks,
Ricardo Sanerip

Absolutely agree with Ajay .. we use different GL account for BSA and lock the GL account for further postings after implementation is completed ..
Please change the GL account as suggested by Ajay also
Regards
Sarada

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Dear Experts:
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1. T-CODE: MD41 create planned order .
2. T-CODE: CO41 convert planned order to production order .
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Hello
On the standard MTS process there is no link between the requirement (STO) and the replenishment element (production order).
See the below extraction from note 12955:
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Hello SAP People,
In ML cost component split I don't have the same split that in CK13N COPC.
History
We changed the cost component structure in OKTZ, because we wanted to split on two different cost component the cost of Copper :
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Hi Marco,
yes, these both are independent from each other. You will have no issue when these are different.
It is very typical that you want to report different kind of information for activities as for materials.
A typical setup might be
Activity                                   Material
Asset depreciation                   Raw Material Cost
Room cost                               Energy
Labour                                     Production Cost
labour overhead                      Production Overhead
Electricity                                 Packaging
When you use the activity for the production of a material (confirmation CO15) the assignment goes normally to a single cost component in the material, above for example into production cost. This is controlled by the cost element. Only when the primary cost component split is activated and a transfer structure betweeen both is maintained you could achieve
Asset depeciation, Room Cost, Labour overhead -> Production overhead
Labour -> Production Cost
Electricity -> Energy
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GR/IR account problem with material ledger

Hi,
I just found an issue as effect of material ledger implementation.
after the material ledger is active, when we post a transaction in foreign currency (invoice receipt), the LC 2 amount of GR/IR account is somehow different from the document amount, and the difference is transferred into Material price difference account that we maintain in OBYC - PRD transaction.
because of this, the LC2 amount of GR/IR account can't be cleared.
any suggestion, please?
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hi,
It will affect your valuation for the document, which are still open..
You shd run this only after closing all documents and completing whole MM cycle..
Once this is run, you can't go back and make settlements...
So, beware...
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Priyanka.P

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Hi,
We are going live on Material ledger on 1st.July 2009
Below are the steps for the cut over task:
i) Do not open the next period 07 using MMPV in 1st.July 2009
ii) Make the backposting on 1st.July 2009 for June 2009
iii)Open period 7 using MMPV
iv) Transport the ML cosfiguration
v) Do CK40N & MR21
So if we follow above steps then point (v) can be executed successfully
for the opening price in July 2009.
Hope to hear from anyone soon.
Thanks.
Regards,
Stagazer

Hi Stagazer,
I guess you have it on your list, but you didn't note it down:
after iv) and before v) you have to run material ledger productive startup and CKMM. Note that these might runtime-intensive jobs, depending on your data volumes, particularly in the purchase order history.
Following notes are interesting for that:
[ Note 384145 - Advice note on material ledger production startup|https://service.sap.com/sap/support/notes/384145]
[ Note 398949 - INFO: CO-PC-ACT (Customizing/preparation production start)|https://service.sap.com/sap/support/notes/398949]
[Note 596558 - Material ledger production startup|https://service.sap.com/sap/support/notes/596558]
best regards,
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Material ledger production start up

Dear expert,
we are working on a project that has two main objectives:
1) now the customer is using the mtv 103/105 and we want to move to the 101
2) now the customer is using a custom 'medium price calculation' and we have to activate the material ledger.
I red the note 596558 and I have some question; first at all I would like to find some documentation about this activity and the effects of a Material ledger production startup, could someone tell me we can I find info ?
The question are
At point f) is wrote
u201CYou should always transfer purchase orders and purchase order histories before activating the material ledger. This ensures that the system translates the purchase order history in all additional currencies.u201D
What does it means? Why it is necessary translate? How?
If a company has only the local currency is it necessary the translation?
At point j) is wrote
u201CWe recommend that you close open orders before activating the material ledger and recreate them after the activation if required.u201D
WHY?
The posting logic for postings that reference a purchase order is changed in the parallel currencies due to the activation of the material ledger. As a result, there may be unexpected price postings and exchange rate difference postings for purchase orders that are not closed in business transactions (goods movements and invoices) that are posted later.
Which unexpected postings? Refers to new u2018Transactionu2019 (e.g. BSX, WRX, PRD, KDM, u2026) used after the material ledger start up?
Now the customer is using a custom u2018medium price calculationu2019; we think to reverse all movements in the year (103, 105, invoices) for order item not closed and recreate the goods movement with the new model (101, invoices) after the ML activation.
Thanks in advance.

In our case CKMSTART was definately done before Inventory load. This Tcode was part of config prior to Master data creation and migrated data loads....

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Hi experts!
I have activated Material Ledger and I have a question about this..
1) Before the activation, I have for example a material with the next values in the "Accounting 1" tab:
Total stock = 7 UNI
Price Control = V
Moving price = 166 USD
Standard price = 166 USD
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2) And after the Material Ledger activation, In the same material appears the next values in the "Accounting 1" tab.
Total stock = 7 UNI
Price Control = V
Standar price = 166 USD
Per.Unit price = 23,71 USD
Inventory value = 166 USD
I don´t understand if my total value before activation was 1.162 USD, when I have activated ML, the new value is 166 USD.
I dont´t understand why the value for the "Per.Unit price" is 23,71USD and not is 166 USD because this is the original value before ML activation..
I think that my inventory value must be the same before Material Ledger activation, (1.162 USD)???
Best Regards
Manuel

Hi Shaubhikg:
At first, thanks for your response.
I have founded another material wich has the next information before the material ledger activation:
In the Accounting 1 tab:
Price control: V
Moving price: 1.265,80 USD
Total stock: 5 UNI
Standard price: 553,00 USD
Total value: 6.329,00 USD
After the material Ledger production start up, the same material has the next information in USD:
Standard price: 553,00 USD
Per.unit price: 1.265,80 USD
Price control: V
Inventory value: 6.329,00 USD
In this case the total value of the stock is the same after and before to do the activation of ML. I think that this is good..
And can,t understand the example wich I saw you before.. In that case the Total value of the stock after activation Material Ledger is not the same that before activation..
The material doesn´t have any modification in his unit of measure..
Could you tell me someting about this issue??
Best regards!!
Manuel

Questions on material ledger

Dear All,
i want to activate material ledger in a company code, but i have some concerns that maybe some of you could give me the best suggestion.
1. is it possible to activate Material Ledger in the middle of SAP operation (i mean in the previous years, we didn't activate the Mat Ledger, just by now we have the idea to activate it)
2. what are the impacts by activating Material ledger, and some concerns that maybe exist in activating it?
3. is there any recommended link that gives the steps for activating it? i got some resources, but apparently the steps don't apply to my system, especially the step when I want to set the valuation area as productive (FYI, my SAP version is 4.7)
Many many thanks!
Nasikhin

you may check below notes, hope it can helps:
Note 596558 - Material ledger production startup
After activate material ledger, you need to start up the ML using tcode : CKMSTART , then check using CKM9 for detail.

Material ledger accounts range

Dear Experts
can you please explain ,
1]What is " Material ledger accounts Range " were it is created ,
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3]How to run material ledger
regards
bhaskar

Hi,
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
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Regards,
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Hi,
The requirement from the customer is to have Raw Material, Intermediary and Finished Products valued at Actuals and on a FIFO basis. According to me, this is possible only if we activate Material Ledger, have batch split valuation u2018Xu2019 as the valuation type and have a batch search strategy which does a FIFO. Are there any technical issues with this solution? Or is there a better solution? Is any organisation ever using this solution for a similar requirement? As an extension of this requirement, how does commodity trading companies running in SAP handle their inventory and COGS valuation?
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Shivram.

Hi,
Using Material Ledger with batch management and split valuation of each batch ("X") leads to most aaccurate FIFO valuation result, however, depending on how many material and batch the customer has, huge number of materials will be processed and it will affect the performance issues. You should check the number and expected period-end time frame scheduling at least.
Financial responsible tell you to need this kind of solution (detailed FIFO calculation)?
They usualy needs to get simple FIFO valuation, meaning they don't care each individual logistic material movement as FIFO, but only care of periodic FIFO. I know, it depends on Finacial responsibes or their auditors, so it's also not general.
Please double-check the new FIFO valuation function for Material Ledger with using Periodic Closing and AVR. Some information is in SAP Note 1431829 and 1247053. Related transactions are there, CKLMBB_xxxx under Actual Costing/Material Ledger -> Balance Sheet Valuation Procedures. I couldn't find any official documents for Material Ledger + FIFO valuation (like Release Notes).
Hope this will be an additional option to yours.
Best regards, Takashi

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The screen shot the tester sent me only says that it was canceled. However, the log shows the following:
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Material ledger activation in material master

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Maintain the same through Transaction variant SHD0.
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UMB and GBB-BSA after run material ledger

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