ckm3 material price analysis
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MATERIAL LEDGEREND USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
CKM3 -
FunctionalityMaterial price analysis shows the valuated transactions and the results of material price determination with price and exchange-rate differences for a given material in a plant in a period within a price determination structure
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
Note: All steps below are optional and should be executed according to the level of information requirement.
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MATERIAL LEDGEREND USER TRAINING DOCUMENTS
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Material Price Analysis
2. Update the following fields:
Field Name Description Values
Material Code identifying a product Example: 64
Plant Code identifying the operational unit of the company where the material is manufactured and stored
Example: 5200
Period/year Enter relevant period Example: 07/2002
3. Click Valuation type .
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4. Click Curr./valuation Button .
5. Select Group currency, group valuation in list box.
Material Price Analysis
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MATERIAL LEDGEREND USER TRAINING DOCUMENTS
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Material Price Analysis
6. Click View Button .
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Material Price Analysis
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MATERIAL LEDGEREND USER TRAINING DOCUMENTS
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Material Price Analysis
7. Click Prices and inventory values Button .
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8. Select tree view node Receipts.
9. Select tree view node Purchase order.
10. Select tree view node Purchase order.
11. Click 1000000145 GR goods receipt 5500000018/107.20 .
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Display Material Ledger Document 1000000145: Overview
12. Select 1 - 64 - Butadiene - 5200 - 15 - TO - 2,797.20 - SAR - UP in list box.
13. Click Source Document Button .
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14. Click Back
Display Material Ledger Document 1000000145: Overview
15. Click Back .
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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.
20. Click 1000000083 GI for cost center 5209000 Button .
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Display Material Ledger Document 1000000083: Overview
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21. Click Source Document Button .
22. Click Back .
23. Click Back .
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24. Select tree view node Cost center.
25. Select tree view node Consumption.
26. Click Curr./valuation Button .
27. Select Company code currency in list box.
Material Price Analysis
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Material Price Analysis
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28. Click View Button .
29. Click Back
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