SAP ABAP IMG Activity V_CKMLKONT (Reasons for Price Changes)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CO-PC-ACT (Application Component) Actual Costing/Material Ledger
⤷ CKMC (Package) Customizing for Material Ledger
⤷ CO-PC-ACT (Application Component) Actual Costing/Material Ledger
⤷ CKMC (Package) Customizing for Material Ledger
IMG Activity
ID | V_CKMLKONT | Reasons for Price Changes |
Transaction Code | S_AL0_96000544 | (empty) |
Created on | 20011213 | |
Customizing Attributes | V_CKMLKONT | Assign Reason for Changed Account Assignment of Account Grouping Code |
Customizing Activity | V_CKMLKONT | Assign Reason for Changed Account Assignment of Account Grouping Code |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _V_CKMLKONT |
Use
In this Customizing activity you specify the reasons for a price change.
You can assign one posting reason and one Account Grouping Code to the transactions MR21 Price Changes and MR22 Credit/Debit Material.
The account grouping code allows you to make the posting, depending on the reason, to a revaluation account that differs from the one in the standard settings.
Requirements
You have already completed the following steps:
- In Customizing choose Materials Management -> Valuation and Account Assignments -> Account Determination -> Account Determination without Wizard -> Configure Automatic Postings.
- Choose Account Assignment.
- Check the account determination for transaction
UMB
: - Double click on the charts of accounts entry for transaction
UMB
. The account determination table appears. - Enter the account grouping code and assign it to the account you want the postings to be made to.
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_CKMLKONT | V - View | SM30 | Assign Reasons for Price Changes | |||
IMGDUMMY | D - Dummy object | OMX_UMB_ACCOUNTS | Display Accounts For Account Key UMB |
History
Last changed by/on | SAP | 20020319 |
SAP Release Created in | 470 |