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Before upgrade from S/4 HANA 1511 to 1709, we do not execute Material Ledge costing run

Mar 02 at 05:53 AM

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Dear experts:

I have met a trouble during S/4 HANA upgrade.

According to this note: 2354768 S4TWL - Technical Changes in Material Ledger with Actual Costin, we should complete Material Ledge costing run before system conversion. But we had not executed the step.

The note wrote:

'Before system conversion is started, all Material Ledger costing runs, no matter if actual costing (transaction CKMLCP) or alternative valuation run (transaction CKMLCPAVR) need to be finished (e.g. step 'post closing' successfully executed, no error, no materials with status 'open'). Reason: After system conversion to SAP S/4HANA it will not be possible to do any changes on costing runs created before system conversion.'

We had done the upgrade at 21.2.2018, and now the February data are divided two parts, one in CKM3 and another in CKM3OLD. Data occurred after the upgrade can see using CKM3 and data occurred before the upgrade can only see using CKM3OLD.

The period unit price seems incorrect after complete costing run at end of February.

Who can help me? Any reply are appreciate.

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1 Answer

Changlin Ke Mar 04 at 02:23 AM
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Nobody gave me an answer, I'm very sad.

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