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Material Ledger-Basic Settings PDF

This document outlines the steps for setting up the material ledger in SAP. It includes: 1) Activating the material ledger for valuation areas, 2) Assigning currency types to the material ledger type, 3) Assigning the material ledger type to valuation areas, 4) Defining the material update structure and assigning it to valuation areas, and 5) Defining and assigning movement type groups to the material ledger.

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966 views14 pages

Material Ledger-Basic Settings PDF

This document outlines the steps for setting up the material ledger in SAP. It includes: 1) Activating the material ledger for valuation areas, 2) Assigning currency types to the material ledger type, 3) Assigning the material ledger type to valuation areas, 4) Defining the material update structure and assigning it to valuation areas, and 5) Defining and assigning movement type groups to the material ledger.

Uploaded by

sachin3931
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

MATERIAL LEDGER

BASIC SETTINGS
1-ACTIVATE MATERIAL 2-ASSIGN CURRENCY 3-ASSIGN MATERIAL
LEDGER FOR TYPES TO MATERIAL LEDGER TYPE TO A
VALUATION AREAS LEDGER TYPE VALUATION AREA

Steps for setting


Material Ledger

4-DEFINE MATERIAL 5-DEFINE AND ASSIGN


UPDATE STRUCTURE MOVEMENT TYPE
AND ASSIGN TO A GROUPS TO MATERIAL
VALUATION AREA LEDGER
1-Activate Material Ledger for valuation areas
1.1-Activate Material
Ledger for valuation
areas
OPTION 1 → Check Material Ledger Settings.
Tcode: CKM9
1.2-Activate Material
Ledger for valuation
areas
OPTION 2 → Activate Material Ledger
In this step you activate material ledger for one or
more (plants) valuation areas.
Tcode: OMX1

ML currencies are not allowed in FI.


ML currencies are allowed in FI.
NOTE → creation of new plant

◦ Material Ledger is not activated automatically for that plant. Steps to follow:
1. Activate Material Ledger for that plant (valuation area) → OMX1 (SPRO)
2. Set valuation area as productive → CKMSTART (Easy Access → Product Cost Controlling/Actual
costing-Material Ledger/Environment/Production Startup)
2- Assign currency types to Material Ledger type
→OMX2
3- Assign Material Ledger type to a Valuation
Area → OMX3

ML currencies are not allowed in FI.

ML currencies are allowed in FI.


4-Define Material Update Structure and assign to a
Valuation Area

◦ During the Material Ledger Update, the system collects data from valuation-relevant transactions, such
as Goods receipt, Invoice receipt and Settlement of production orders
◦ This data is collected in different categories in Material Ledger in accordance with the material
update structure and the influence that these transactions have on the valuation price determination
depends on the categogry to which they were assigned:
1. Receipts
2. Consumption
3. Other receipts/Consumption
4.1-Define Material Update Structure → SPRO
4.2- Assign Material Update Structure to a
Valuation Area → SPRO
5-Define and Assign Movement type groups to
Material Ledger

Examples: Beginning inventory, Price change, receipts, cumulative inventory, etc


5.1-Define Movement type groups to Material
Ledger → SPRO
5- Assign Movement type groups to Material Ledger
→ SPRO

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