Вы находитесь на странице: 1из 17

SAP FICO

User manual
Published by Team of
SAP Consultants
at
SAPTOPJOBS
Visit us at www.sap-topjobs.com

Copyright 2009-11@SAPTOPJOBS

All rights reserved. No part of this publication may be reproduced, stored in a retrieval
system, or transmitted in any form, or by any means electronic or mechanical including
photocopying, recording or any information storage and retrieval system without permission
in writing from SAPTOPJOBS
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS

CKM3 - Material Price Analysis


Functionality

This transaction gives us a detailed analysis of material movements such as opening stock,
receipt, issue and closing stock for a period with price difference if any collected for these
transactions, exchange rate difference. Actual price (periodic price) at the month end is
calculated and shown against each transaction.

Scenario

This transaction is used to analyze material movements such as receipts, issues and also
see the actual cost vis-à-vis the standard cost.

Requirements

Material ledger has been activated.

Menu Path Accounting → Controlling → Product Cost Controlling →


Actual Costing/Material Ledger → Information System →
Detailed Reports → CKM3 - Material Price Analysis
Transaction Code CKM3

1. Double Click on CKM3 - Material Price Analysis

Page 2 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS

Material Price Analysis

2. Update the following fields:

Field Name Description Values


Material Code identifying a product ACT-BCD-29
Plant Plant code 6000
Period/year Enter relevant period 07/2003

3. Click Valuation type .

Page 3 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS
4. Click Curr./valuation Button
.

5. Select Group currency, group valuation in list box.

Material Price Analysis

Page 4 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS

Material Price Analysis

6. Click View Button .

Page 5 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS

Material Price Analysis

Page 6 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS

Material Price Analysis

7. Click Prices and inventory values Button .

Page 7 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS

8. Select tree view node Receipts.

9. Select tree view node Purchase order.

10. Select tree view node Purchase order.

11. Click 1000000103 GR goods receipt 4500015458/10


.

Page 8 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS

Display Material Ledger Document 1000000103: Overview

12. Select 1 – ACT-BCD-29 – Lable for CD - 6000 - TO – 600.00 - EUR- UP in list box.

13. Click Source Document Button .

Page 9 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS

14. Click Back

Display Material Document 5000009324: Overview

15. Click Back .

Page 10 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS

16. Select tree view node Purchase order.

17. Select tree view node Receipts.

18. Select tree view node Consumption.

19. Select tree view node Cost center.

Page 11 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS
20. Click 1000000120 GI for cost center CC530-29 Button
.

Display Material Ledger Document 1000000120: Overview

21. Click Source Document Button .

22. Click Back .

Page 12 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS

23. Click Back .


24. Select tree view node Cost center.

25. Select tree view node Consumption.

Page 13 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS
26. Click Curr./valuation Button
.

27. Select Company code currency in list box.

Page 14 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS
Material Price Analysis

Page 15 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS
Material Price Analysis

28. Click View Button .

29. Click Back

Page 16 of 17
COST CENTER ACCOUNTING
MATERIAL LEDGER
END USER TRAINING DOCUMENTS

SAP FICO
User manual
Published by Team of
SAP Consultants
at
SAPTOPJOBS
Visit us at www.sap-topjobs.com

Copyright 2009-11@SAPTOPJOBS

All rights reserved. No part of this publication may be reproduced, stored in a retrieval
system, or transmitted in any form, or by any means electronic or mechanical including
photocopying, recording or any information storage and retrieval system without permission
in writing from SAPTOPJOBS

Page 17 of 17