SAP Note

Header Data
Symptom
The r eval uat i on of consumpt i on f or t he or i gi nal account assi gnment i gnor es t he f ol l owi ng addi t i onal
account assi gnment f eat ur es:
l Pr of i t cent er
l Busi ness ar ea
l Tr adi ng par t ner

Other Terms
ACTCLOSE, COGS, r eval uat i on of si ngl e- l evel consumpt i on

Reason and Prerequisites
Taki ng t hese addi t i onal account assi gnment s i nt o consi der at i on was not suppor t ed pr evi ousl y.

Solution
I mpl ement t he cor r ect i ons.

I mpl ement t he cor r ect i ons as f ol l ows:

You must f i r st make t he f ol l owi ng manual changes:
1. Cr eat e t he f ol l owi ng dat a el ement s i n t he package CKMLMV: ( To do t hi s, cal l t r ansact i on SE11,
ent er t he obj ect name i n t he " Dat a t ype" f i el d and choose " Cr eat e" . Sel ect " Dat a el ement " on t he
sel ect i on scr een. )
a) Data element:CKML_FLG_BUKRS
Short Description:Company code is name- f or mi ng
Domain:BOOLE
Fi el d Label - Short:CoCd
Fi el d Label - Medium:Company Code
Fi el d Label - Long:Company Code
Field Label- Headi ng: CoCd
b) Data element:CKML_FLG_GSBER
Short Description:Business area is name- f or mi ng
Domain:BOOLE
Fi el d Label - Short:BusArea
Fi el d Label - Medium:BusinessArea
Fi el d Label - Long:Business Area
Field Label- Headi ng: BA
c) Data element:CKML_FLG_PRCTR
Short Description:Profit center is name- f or mi ng
Domain:BOOLE
Fi el d Label - Short:PrCtr
Fi el d Label - Medium:Profit Center
Fi el d Label - Long:Profit Center
Field Label- Headi ng: Pr of i t Cent er
d) Data element:CKML_FLG_VBUND
Short Description:Trading partner is name- f or mi ng
Domain:BOOLE
Fi el d Label - Short:TradPart
Fi el d Label - Medium:Trad. Partner
Fi el d Label - Long:Trading Partner
Field Label- Headi ng: Tr ad. P
Save and activate the data elements in the package CKMLMV.
1242114 - Revaluation of consumption: Additional acct assgmt features
Version 9 Validity: 18.12.2013 - active Language English
Released On 18.12.2013 13:32:07
Release Status Released for Customer
Component CO-PC-ACT Actual Costing/Material Ledger
Priority Correction with medium priority
Category Exit added
2. Cr eat e t he f ol l owi ng ABAP Di ct i onar y st r uct ur es i n t he package CKMLMV: ( To do t hi s, cal l
t r ansact i on SE11, ent er t he obj ect name i n t he " Dat a t ype" f i el d and choose " Cr eat e" . Sel ect
" St r uct ur e" on t he sel ect i on scr een. )
a) Structure:CKML_S_ADD_ACCOUNTS
Short Description: Additional account assignment features for
revaluation of consumption
Component s:
ComponentComponent type
PRCTR PRCTR
GSBER GSBER
BUKRS BUKRS
VBUND RASSC
b) Structure:CKML_S_FLG_ADD_ACCOUNTS
Short Description: Name characteristics for additional
account assignments
Component s:
ComponentComponent type
FLG_PRCTR CKML_FLG_PRCTR
FLG_GSBER CKML_FLG_GSBER
FLG_BUKRS CKML_FLG_BUKRS
FLG_VBUND CKML_FLG_VBUND
Save and activate the structures in the package CKMLMV.
3. Change t he f ol l owi ng exi st i ng ABAP Di ct i onar y st r uct ur es: ( To do t hi s, cal l t r ansact i on SE11,
ent er t he obj ect name i n t he " Dat a t ype" f i el d and choose " Change" . )
a) Structure:CKML_S_NDEF_VVERS_SUF
Make t he f ol l owi ng changes: I n t he " Component s" vi ew, set t he name NDEF i n t he " Gr oup"
col umn f or t he i ncl uded st r uct ur e CKML_S_NDEF_VVERS.
b) St r uct ur e ( and t abl e) : CKMLMV005
Make t he f ol l owi ng changes: I n t he " Fi el ds" vi ew, set t he name NDEF i n t he " Gr oup" col umn
f or t he i ncl uded st r uct ur e CKML_S_NDEF_VVERS.
c) St r uct ur e: CKML_S_NDEF_VVERS
Make t he f ol l owi ng changes: I n t he " Component s" vi ew, i nser t a l i ne wi t h t he i ncl ude
st r uct ur e CKML_S_ADD_ACCOUNTS bef or e t he f i el d SPEZ_NAME. ( To do t hi s, sel ect t he l i ne wi t h
t he f i el d SPEZ_NAME and choose " Edi t " - > " I ncl ude - > " I nser t " i n t he menu. Ent er
CKML_S_ADD_ACCOUNTS as a st r uct ur e on t he sel ect i on scr een. )
d) St r uct ur e ( and t abl e) : CKMLMV007R
Make t he f ol l owi ng changes: I n t he " Fi el ds" vi ew, i nser t a l i ne wi t h t he i ncl ude st r uct ur e
CKML_S_FLG_ADD_ACCOUNTS bef or e t he f i el d SPEZ_NAME. ( To do t hi s, sel ect t he l i ne wi t h t he
f i el d SPEZ_NAME and choose " Edi t " - > " I ncl ude - > "Insert"in the menu. Enter
CKML_S_FLG_ADD_ACCOUNTS as a st r uct ur e on t he sel ect i on scr een. )
e) St r uct ur e: CKML_S_NSCHEMA
Make t he f ol l owi ng changes: I n t he " Component s" vi ew, i nser t a l i ne wi t h t he i ncl ude
st r uct ur e CKML_S_FLG_ADD_ACCOUNTS bef or e t he f i el d SPEZ_NAME. ( To do t hi s, sel ect t he l i ne
wi t h t he f i el d SPEZ_NAME and choose " Edi t " - > " I ncl ude - > " I nser t " i n t he menu. Ent er
CKML_S_FLG_ADD_ACCOUNTS as a st r uct ur e on t he sel ect i on scr een. )
f ) St r uct ur e: CKMLMVTOOL_530
Make t he f ol l owi ng changes: I n t he " Component s" vi ew, i nser t a l i ne wi t h t he i ncl ude
structure CKML_S_ADD_ACCOUNTS and the suffix_ND before the included structure
CKMLMV_PCP001. ( To do t hi s, sel ect t he l i ne wi t h t he i ncl ude st r uct ur e CKMLMV_PCP001 and
choose " Edi t " - > " I ncl ude - > " I nser t " i n t he menu. Ent er CKML_S_ADD_ACCOUNTS as a st r uct ur e
and_ND as a suffix on the selection screen.)
g) St r uct ur e: CKML_S_ACCI T_COBL
Make t he f ol l owi ng changes: I nser t t he f ol l owi ng component s at t he end of t he " Component s"
vi ew.
Component: VBUND
Component type: RASSC
Save and activate your changes.
4. Make t he f ol l owi ng changes t o t he mai nt enance vi ew V_CKMLMV007R:
( To do t hi s, cal l t r ansact i on SE11, ent er t he obj ect name i n t he " Vi ew" f i el d and choose
" Change" . )

I nser t t he f ol l owi ng f i el ds f r omt he t abl e CKMLMV007R i n t he " Vi ew Fl ds" vi ew: ( To do t hi s,
choose " Tabl e f i el ds" and sel ect t he basi s t abl e CKMLMV007R. Sel ect and t r ansf er t he f i el ds) .

FLG_PRCTR
FLG_GSBER
FLG_BUKRS
FLG_VBUND

Save and act i vat e your changes.
5. I mpl ement t he at t ached cor r ect i ons usi ng t r ansact i on SNOTE.
6. Regener at e t he dat abase access r out i nes f or t he mai nt enance vi ew V_CKMLMV007R:
St ar t t he pr ogr amRSVI EWGN usi ng t r ansact i on SE38 and make t he f ol l owi ng ent r i es:
Name of view/table: V_CKMLMV007R
Function:FONLY
Test mode: ' ' (Initial)

Act i vat e t he updat e of f ur t her account assi gnment f eat ur es:
Any f ur t her account assi gnment f eat ur es need t o be updat ed i n t he post i ng of t he or i gi nal goods
i ssue. Thi s i s t he onl y way t o ensur e t hat t hey ar e t aken i nt o account i n t he r eval uat i on.


Act i vat e t he updat e of f ur t her account assi gnment f eat ur es as f ol l ows:
l Cal l t r ansact i on OMXC i n change mode.
l Sel ect cont r ol l i ng l evel 0009 and choose t he det ai l vi ew.
l Among t he l ast f our checkboxes, sel ect t he f i el ds f or whi ch you want t o act i vat e t he updat e.
For exampl e, i f you want t o act i vat e t he updat e of t he t r adi ng par t ner ,
sel ect " Tr adi ng par t ner " .
l Make t he same changes f or cont r ol l i ng l evel 0010.
l I mpor t ant : Do not change t he syst emset t i ngs f or t he checkboxes " G/ L Account " and " CO Account
Assi gnment " .
l I ncl ude your changes f or a t r anspor t i n a Cust omi zi ng r equest . ( To do t hi s, choose " Tabl e Vi ew" '
- > " ' Tr anspor t " . )



Validity

Correction Instructions
Causes - Side Effects

Support Packages & Patches
Software Component From Rel. To Rel. And Subsequent

SAP_APPL

600

600

602

602

603

603

604

604

EA-APPL

600

600

602

602

603

603

604

604
Correction Instructions
Software Component Valid from Valid to Number

SAP_APPL

600

600

680357

SAP_APPL

602

602

1056235

SAP_APPL

603

603

1060176

SAP_APPL

604

604

1060177

EA-APPL

600

600

660100

EA-APPL

602

602

1060178

EA-APPL

603

603

1060300

EA-APPL

604

604

1060299
Notes / Patches corrected with this note
Note Reason From Version To Version Note Solution Version Support Package
The table does not contain any entries
The following SAP Notes correct this Note / Patch
Note Reason From Version To Version Note Solution Version Support Package

1242114

0

0

1723427

1

Support Packages
Software Component Release Support Package

References
This document refers to:
SAP Notes
This document is referenced by:
SAP Notes (1)


SAP_APPL

600

SAPKH60016

602

SAPKH60206

603

SAPKH60305

604

SAPKH60403

EA-APPL

600

SAPKGPAD16

602

SAPK-60206INEAAPPL

603

SAPK-60305INEAAPPL

604

SAPK-60403INEAAPPL
1579535 Complete materials report from ML splitted by cost elements.
1579535 Complete materials report from ML splitted by cost elements.