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ML Actual Costing & COPA Month end activities

Jan 16 at 09:58 AM


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Hi Experts,

I'm new to Material Ledger Actual costing run at month end and I have couple of doubts regards to month end activities of Material ledger & COPA.

  • 1.When we have to run CKMLCP execution for Material Ledger Actual costing at month end?
  • 2.Before running CKMLCP what are the pre-requisites or Checks?
  • 3.We have activated COPA for Business and selected Periodic Indicator Current Std Cost Estimate acc. to entry in mat master, so while doing billing system will check the MM03’s costing veiw2 Current Std Price to valuate Std Price into COPA for respective month.
  • Here my doubt is:
  • Should we run CK40N to update Future Std Price in MM03 for next period up to “Marking” step?
  • If yes, then after which activity we have to run CK40N and until which step in CK40N?
  • Ex: My current MM period is opened for Dec’2017 at Dec’17 month end from which activity I have start and end in point of ML- Actual costing & COPA?
  • 4.Even after ML Activation, should we execute Production Order variance (CO88) ?

Your kind help will help me a lot.


Shiva T

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