Steps after Material Ledger was set productive in SAP ERP

[JuliaKorsaka]

Hello!

I'm looking for precise procedure for steps after material ledger was activated in existing manufacturing company.

I have read many SAP notes and other Q&A here in SAP community but still can find an answer on my concerns.

I have done all necessary configuration for activation.

Do I have correct sequency of next steps:

1. Set ML productive - CKMSTART

2. Change price determination CKMM from 2 to 3

3. Run CK40N

4. Shift ML period MMPV

5. Open FI period for Jan 2025

6. Run CKMLCP

Is this correct?

Thank you for your contribution!