Changing of costing Variant in CK24 ( Marking Transaction)

[Former Member]

Hi,

I wrongly selected the costing Variant in CK24. Later We need to change the costing variant in between the Month.

Please suggest any way to change the Costing Varinat in CK24 or any way to release the Material Master Price with different costing Variant.

Regards,

GODA.

[rajneesh_saxena · Accepted solution]

Hi

What I understood is that you want to change the costing variant for running std cost estimate during the month.

Up to my knowledge, if you have released std cost using one costing variant say CV01 in a period, you will not be able to release std cost for any other material using second costing variant say CV02 in that particular period.

If you have only marked (and not released even for one material) the cost using wrong costing variant, you can reverse that marking allowance at the same screen of CK24.

You can refer to note 94891 which describes the issue.

Regards

Rajneesh Saxena

[Former Member]

Hi

You can chnage the costing variant if same is upto marking stage only. When you have already performed 'Release' Stage, costing variant can't be change (recomended).

As a work around you can change the costing variant after running t-code CKR1 by selecting the check box "Current Std cost estimate".

Thanks

[Former Member]

Hi,

Yes you can change or reverse the wrongly selected costing variant while marking in same  CK24 screen.

1. Keep cursor on wrongly selected costing variant

2.Choose undo icon on right side in top

Regards,

Ravan

[Former Member]

Hello Goda,

As suggested by SAP, even though if we have executed CK24 release with wrong costing variant, we have to live with that only.

But SAP has provided an option to reverse the same using CKR1

Normally there will be only one costing variant for updating standard cost in material master.

But we can create many costing variants for different purposes.

Could you pls check whether the costing variant used in CK11N & Ck24 are same or not ?

check whether the material is updated with standard price, or updated to some other fields.

Best Regards,

Raghu.

[Former Member]

Hi Raghu,

According to your description above, you may use multiple valuation in your system. Each costing variant has a costing type which corresponding to a valuation view. So you can check the valuation view in CK24 and the costing variant in CK11N.

The standard price in MM03 is displayed by multiple currency, and each currency is also corresponding to a valuation view.

Regards.

Season

[former_member198650]

Hi,

If you have released the price for the material, you have to run the t.code.CKR1 by selecting the check box "Current Std cost estimate".

If you have only marked the price then you have to select the check box "Future standard cost estimate" from the same transaction itself.

Regards,

Mukthar