ML settings

[Former Member]

Hi,

In order to activate ML, I have done the following settings:

1. I have created a valuation profile in 8KEM with:

- company code currency 10 - legal valuation 0

- group currency 30 - group valuation 30

2. I have assigned the valuation profile to my controlling area in 8KEQ

3. I have created a new version, just for actual and with group valuation

4. I have activated valuation area for ML (OMX1)

5. I have create a new ML type with CO currency (OMX2)

6. Assigned ML to valuation area.

7. I have activated the valuation profile (8KEP)

Because the company code has 3 currencies in FI (10 - RON, 30-EUR and 40-USD all in legal valuation) and we need to also have this three currencies in ML, after step 7, I have changed the currency for ML type (in OMX) into FI currency types.

8. in CKMSTART I've seted valuation area as productive and I have all 3 currencies.

We've done a series of tests and we didn't find anything wrong but my concern is if my settings are ok and if the change I've made after step 7 could have serious implications later.

Thank you,

Lavinia

[Former Member]

Hi Zara

I suggest to you check following notes:

sapnote_0000596558_mat_ledger_activation.pdf

sapnote_0000384145_matLedger.pdf

sapnote_0000398143_ALL_ML.pdf

These are very helpfull notes to check material ledger. Also run CKM9 before CKMSTART.

In the beginning of these topic there some helpfull tips from Maria from SAP.

Regards.

Fred Ramos

[Former Member]

Hi ,

Thank you very much, very usefull documents.

Lavinia