物料期间不允许前期记账,防止结账后再发生前期物料移动,导致改变了物料状态解决3:手工修改CKMLPP表中物料上一期间的状态为已结算状态解决4:如下方法2013-08-09 08:52:08| 分类: SAP_FICO | 标签: |举报 |字号大中小 订阅 做7月分的物料分类账,发现6月份有三个物料没有做物料分类账,在执行CKMLCP时系统报错...
CKMREP (RCKM_REP_T 2、ABI0F通过改标准程序,可以使CKMREP直接保存);2. 直接改表CKMLPP更新物料的状态;3. SAP NOTE 361236 见附件:MUST_SETTLE (单级)MUST_MULTI (多级)MUST_COGS (消耗的重估)MUST_WIP (在制品)MUST_CLOSE (结账输入)SAP Note 361236 - CKMLCP: No period-end closingoperations after ...
3.Do technical close at month end for the orders will not be followed in the future 4.Confirmation. Do not confirm any assembly scrap when do production order conf.MM Relevant Steps 1.Check if all goods movement has been booked in SAP 2.GR/IR clearing accounts maintenance if needed 3....
1.Check if all goods movement has been booked in SAP 2.GR/IR clearing accounts maintenance if needed 3.Open the MM period for movement posting when new period starts MMPV FI Relevant Steps 1.Book all accounting entries for:- Accrued expense - Do recurring entry (prepayment, accrued expense,...
SAP Managed Tags: FIN Controlling Hi, When trying to run t code CKMLCP we are getting the error-Debit/credit indicator is inconsistent . Debit/credit indicator is inconsistent Message no. F5846 Diagnosis The debit/credit indicator "H" was transferred to item "0000000016" of the FI/CO docume...
Go to Tcode-KP26 maintain planning data for Activi/cost center . Give the cost center aas against activity type maintain price.This will solve your problem. thanks deepa You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear All, We have peformed t-code mr22 for materials. During ckmlcp run price differences from t-code mr22 were not distributed. Than we have performed mr22 again in amount '+1' for each material in one document and '-1' in another docume...