SAP Knowledge Base Article - Preview

2558888 - S/4HANA 1610: Post Closing logic in Material Ledger / New Actual Costing

Symptom

  • You are on S/HANA 1610, and you are running the New Actual Costing with transaction CKMLCP.
  • You wonder about the posting logic of the New Actual Costing.

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Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809

Keywords

S/4HANA S/4 S4 HANA Material Ledger ML Actual Costing migration startup simplification valuation data model 1610 MALENA MLDOC FCML4H CKM3 CKMLCP CKMLCPAVR MLDOC MLDOC_CCS, Material-Ledger, relevante Hinweise, 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 CO-PC-ACT Actual Costing Material Ledger ML CKMLCP CKM3A activity type types update KSBT actual price delta KSII order settlement CON2 revaluation CKMLCP CKMI closing document post posting CO assignment balance parallel server group number tasks lock block performance runtime , KBA , CO-PC-ACT , Actual Costing/Material Ledger , How To

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