Documents posted in Table CKMLAVRDOC

[former_member253922]

Dear Members

I am trying to get document posted for Post Closing of CKMLCPAVR;

I am able to see the document numbers in CKMLAVRDOC;

The number Range status in OMX4 correctly shows the status against document type CC;

However, I am not able to get the details from T-Code CKMS;

Please help;

Regards

Satya

[udo_werner · Accepted solution]

Hi Satya,

the documents contained in CKMLAVRDOC are financial documents that can be shown with FB03, not ML documents which come up in CKMS.

You can also display them from CKM3 for a material contained in the AVR run.

best regards,  Udo

[former_member253922 · Accepted solution]

Hi Udo,

Thanks; your reply helps in clearing some doubts that I could not ask earlier; by your reply I was able to link the FI Document and CKM3N;

Current situation is like this:

1. We are not updating the Leading Ledger in CKMLCPAVR;

2. For Closing the System is using Doc Type ML;

3. The Closing Doc is in Non Leading Ledger posted with Doc Type ML;

4. The Link between the Closing Doc Num in CKM3N and NL appears to be BKPF-AWKEY; With this link, I am able to get the All the FI document numbers in Non Leading Ledger;

5. OMX4 shows that last number against Element CC & RE which is well above the intial number;

6. In CKMS, I am able to get Docs for Elements UP, PC, RC, ST, MS

I request for help for following questions

1. In CKMS, I am not able to get the documents of Elem CC & RE; Where in System are the documents posted against ML Element CC & RE?

2. I assume that OMX4 Elements need not be document type in FI; is this correct?

3. Where the the link between ML Transaction Type and OMX4 Elements? How to add new elements for ML transaction Type; SAP Note 122391 does not describe how to link Elements with ML Transactions;

Please let me know if I have not understood the situation presented by the system;

Thanks for the help extended;

Satya