costing run

[Former Member]

Dear PP Gurus,

As per my knowledge Costing runs process is first ck11n then ck24 then ck40 (correct me if I am wrong) . When I am doing CK24 I am getting following error.

CK 701 Marking not authorized for period 001 / 2009 in company code 1000.

What are the necessary settings.

Thanks in advance

Jayesh

SAP PP

[Former Member · Accepted solution]

HI..

Just click marking allowancw button in CK24.and double click particular line item give costing variant & version and save... then proceed further....

[Former Member · Accepted solution]

Hi,

After the costing run either CK11N or CK40N, price is not updating in the material master. What will be the reason.

Jayesh

SAP PP

[Former Member]

Hi ,

ERROR :

Check the period 001/2009 for the plant 1000 is open or not. bcase we can do the costing for the period which is current or the open period.

Step to do the Costing Run :

1.CK11N - Do the costing run over here for the single material .

With the input parameters :

Costing Variant

Costing Version

Costing Lot Size

Transfer Control

AND

The posting period / the required date.

2. CK24 : Mark and Release the costing run which you done in the CK11N

First the Period should be Open for which you going to do the MARK and RELEASE THE COSTIG RUN.

OR

CK40N - In this we can do the above two process in single transactionwhat we do in the CK11N and ck24. Also we can do collective run with this .

Edited by: raj on Apr 3, 2009 8:00 AM

[former_member184655]

Dear Jayesh,

While executing CK40N before marking allownace ensure the period is opened for marking,if not before

to marking step,check for allowance,click on that select for your company code and version and save

the datas.

this you have to do every month fort the first time when you are executing costing for a product for each

company code.

Thsi marking allowance can be seen in CK24 also.

Check with this and revert back.

Regards

Mangalraj.S

[Former Member]

Hi,

Creation of period for a company code generally does by Finance people.

Pl. contact FI/CO counterpart and create proper Costing variant and period for particular plant

Madhava

[former_member196398]

Jayesh,

I think you are working with a old period(01), where already a Marking and posting for the company code would have taken place. In CK24 Please try marking for the current period or a future period.

Regards,

Prasobh

[former_member207022]

Dear

CK11N - Single material std. cost estimate run

CK40N - Collective std. cost estimate run

CK24 - Mark and Release the price.

Before running the costing check your current period MMRV, is it 01/2009?

If not open new period using MMPV.