SAP Knowledge Base Article - Preview

2558888 - S/4HANA: Post Closing logic in Material Ledger / New Actual Costing

Symptom

In S/4HANA, there are doubts on the posting logic of the New Actual Costing with transaction CKMLCP.

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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

S/4HANA, S/4, S4 HANA, Material Ledger, ML, Actual Costing, migration, startup, simplification, valuation, data model, MALENA, MLDOC, FCML4H, CKM3, CKMLCP, CKMLCPAVR, MLDOC, MLDOCCCS, Material Ledger relevant, Istkalkulation, Migration, Übergang nach SAP S/4HANA, Betriebseinrichtung, Systemkonvertierung, CKMLCP, closing document, post posting, FI, GL, G/L account, accounts, month end revaluation, revaluate, material consumption, CO assignment, balance parallel, server group, number tasks, lock, block, performance runtime, CKM3A, activity type, types, update, KSBT, actual price, delta, KSII, order settlement, CON2, revaluation, CKMI, closing document, post posting, CKMVFM, FAGLL03H. , KBA , CO-PC-ACT , Actual Costing , How To

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