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No Activity update in CKMLCP during post closing

Nov 10, 2017 at 09:54 AM

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Former Member

Hi,

I performed the CKMLCP S4 Hana so the 4 steps until post closing was completed without error and it had created posting. Prior to CKMLCP I also executed the KSS4, KSPI, KSS2 and KSII. Also I performed the regular CO month-end KKAO, KKS1 and CO88. The splitting structure had been completely configured. Just wondering that during CKMLCP post closing only the material was revaluated. Although I saw that price calculation in CKMLCP. I was expecting that the over/under absorption in the production cost center that had been assigned in the splitting structure will be zero out and post to the production order so that during the CKMLCP it will be allocated to the production order again.

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3 Answers

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Former Member Nov 14, 2017 at 07:46 AM
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Hi Shiela,

If you are using method 2 - activity update relevant to price determination then during CKMLCP the over/under absorption won't hit production order. it will direct hit WIP GL without production order or FG inventory GL

Thanks.

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Former Member Nov 16, 2017 at 04:58 AM
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Hi KK Lam,

Thanks for the quick reply. Let me ask further as clarification on your reply. Yes we use the method 2. You said that over/under absorption in the production cost center that assigned in the splitting structure will hit WIP GL or FG inventory GL. How will I recognize it in the CKM3?

Thanks.

Marivic/Shiela

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Former Member

Hi Shiela,

You can only view the activity price difference in CKM3 after you run CKMLCP's multi-level determination. Expand ending inventory and double click on multi-level determination line. you will see the activity price difference there or you run report CKMACD. Here you will notice the price difference is at material level not by production order.

You can further check the result in FI document after you perform CKMLCP post close.

GBB(AUI) -> WPA for WIP

PRY PRV KDM KDV -> BSX for GR FG has been performed

Thanks

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Former Member Nov 17, 2017 at 07:20 AM
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Hi KK Lam,

We are in SAP S4 Hana 1610 where the CKMLCP is simplified and no more separate single or multiple price determination. With the new cockpit of CKMLCP how shall we do the selection of single and multiple?

Thanks.

Marivic

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Former Member

Hi,

I can't access to my company hana system as i outside of office for other project. You are right. In S4 hana, 4 separate process steps ('Single-Level Price Determination', 'Multilevel Price Determination', 'Revaluation of Consumption', 'WIP Revaluation' ) are merged to one process step ('Settlement'). You can try Settlement then check the result.

Thanks

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