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Feb 14, 2019 at 12:09 PM

Activate Actual Cost Component Split - S/4 HANA

1879 Views Last edit Feb 14, 2019 at 12:12 PM 2 rev

Dear Experts,

My customer uses S4HANA on Premise 1709 SP Stack 02.

Material Ledger is already active for the plants, but the "Activate Actual Cost Component Split" (SPRO path: Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Actual Costing > Activate Actual Cost Component Split) is not.

In ECC system you can activate it after the production startup of Material Ledger is done and you can refer to SAP Note 639675 to deal with it. However, this SAP Note has a remark saying that this SAP Note does not apply to S/4 HANA 1610 or higher releases, so I can't use report MLCCS_RESET.

However I need to activate this component and the production startup, as mentioned before was already done. I have done some researches and found SAP Note 2576523, but it could not help me because I didn't use MLCCS_RESET so far (otherwise I would have inconsistencies).

I did a test and tried to activate the cost component split anyway and got the following message (OM520):

Is there anyone who have executed it after the production startup using a S/4 HANA and could share what have done to avoid any inconsistencies?

Best Regards

Leandro Calvi

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om520.jpg (50.3 kB)