cancel
Showing results for 
Search instead for 
Did you mean: 

Material Ledger Closing in SAP

Former Member
0 Kudos

Dear Experts,

I have two questions in Materail Ledger closing:

Can we able to close materail ledger from last 4 periods, eventhough materail period is closed and now 7 and 8 periods are opened and also

can we able to run ML closing(including SL/ML/Consumption/WIP and posting for one single material.

Accepted Solutions (1)

Accepted Solutions (1)

sean_xiao
Participant
0 Kudos

Hi,

You can't close material ledger from last 4 periods in standard, but SAP note 361236 provides the possibility to close ML in past periods earlier than 2 periods.

For single material, there is only CKMH for SL and CKMI for post closing.

Regards,

Sean

Answers (1)

Answers (1)

0 Kudos

Hi,

There is a bunch of program available using transaction CKMHELP. you can choose the helpdesk for master data to change the period status of the material.

For your second question, if you run ML for 1 single material there will be multi-level determination, so I don't really understand why you want to do that unless you are dealing with trading good. What you can do is to change the price determination of materials you want to exclude to 2 in accounting 1 view of the material master. Or you can use the transaction mentioned by Sean.

regards

Ali