Automate marking allowance in CK40N

[ajaycwa1981]

Hi

I was just wondering is there anyway to automate the process of issuing marking allowance... It is required the 1st time in each month when we mark a cost estimate

Can it be linked upto opening of New Periods in FI and/or MM?

br, Ajay M

[former_member513101]

Hi Ajay,

So far i know there is no standard config to automate it. If you would like to automate it i think need to build a program with following FM then schedule a background job or build enhancement with follow FM in MMPV or OB52

CK_F_ORGANIZATIONAL_MEASURES - add entry to FVMK

CK_F_ALLOW_MARKING - update table FVMK

Thanks

[adebnath]

Hello all,

was this requirement answered in any other thread. ?

[Former Member]

Hi Ajay,

As per my knowledge we don't have any standard procedure.

Thanks & Regards

Srinu

[Former Member]

Hi Ajay,

What approach have you taken for Marking allowance. Can you please share your ideas.

Thanks,

Srini

[Former Member]

Hi.

Have you used Configure Dynamic Price Changes

Spro - Controlling- Product Cost Controlling-Actual Costing/Material Ledger-Configure Dynamic Price Changes

[ajaycwa1981]

No I have not used

[ajaycwa1981]

Any thoughts on this Eli, Waman, Christian??

[narasimhulu_konnipati]

Tough task for us to answer 🙂

Probably you can create a batch job which runs on 1st of every month. Just a trial. Sorry it it doesn't help.

Thanks,

Narasimha

[Former Member]

Hi Ajay,

Maybe u can use background job for CK40N. Just suggestion

Regards,

Anthony. W

[ajaycwa1981]

I wont post a question without exploring all possible and known options...

I know of a BAPI, which can do this.. But that calls for enhancement... I am waiting for a standard way of doing this

br, Ajay M