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S4 Hana 1610 material ledger actual costing Issue

Hello Friends,

I am looking for your expert advice on:

Current Situation: Just join a project "Hana 1610 greenfield implementation" for Pharma company. Configuration just sent to Q system and testing will be started soon. Currently no posting data in Q system. Previous consultant activated "material ledger actual costing" but after discussion with client I came to know that requirement is just to post FI adjustment entry only at year end for stock at actual price. Even client does not want to calculate/post actual activity price. Also they dont want to re-valuate Process order, inventory/cogs/WIP. Previous consultant has activated actual costing and he explained that client can run actual costing at year end only and no need to run any month end steps in SAP related to actual costing from period 1 to 11.

I do not agree with current design but because I am new to Actual costing that's why can not figure out following by my own and looking for your advice.

A. If actual costing keep activated : 1. Is it possible that do not perform any steps for actual costing in the system on monthly basis for period 1-11 but perform only in period 12? 2.If run only in period 12 then will system take data from period 1-12 or only for period 12? 3.If some tcodes have to executed for every period that which on? 4.If monthly execution is not required then at year which tcode should be run.?

B. If actual costing deactivate now : 1. is it possible to just uncheck activation or need to run some other tcodes/program, if yes which are? 2. What are risk factors should consider? 3.Even after deactivation do we need to run any tcode because of material ledger, if yes which?

because of my limited knowledge, may be I could not ask all the relevant questions related to this issue, Please suggest what should be the best way as your expert knowledge.




Hello Friends, could you please have a look. Thanks. Ravi

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