How to change Actual Cost Component Split from specific MR22 entries?

[former_member567253]

Hi,

We have a scenario where we process hundreds of material price adjustments through the MR22 transaction at month end. However, these materials are related only to overhead expenses and they are being split into the material ledger by the standard cost component splitting structure. We need these specific entries to only hit the overhead cost component line, rather than split amongst all cost components. Is there any other way to change the actual cost component splitting on an MR22 entry other than through the CKMCCC transaction?

Thanks,

Tim

Edited by: Boulay on Oct 26, 2011 6:53 PM

[declan_curley · Accepted solution]

Hi Tim,

Maybe you could try the note 653117? This will allow mass processing of CKMCCC.

Regards,

Declan

[former_member567253 · Accepted solution]

Could you provide some sample code that would call function module :CKMMC_MANCHANG_AUTOMATED

Thanks

[udo_werner · Accepted solution]

Better use BADI get_def_ccs where you can redirect the contents of cost components during the update. I understand that you want to send the complete value into one cost component. that should be easy in this BADI.

best regards, Udo

[former_member567253 · Accepted solution]

Thanks Udo!

[Former Member]

Hi Tim,

Did you use BADI or Function Module - CKMMC_MANCHANG_AUTOMATED / CKMMC_MANCHANG_MATERIAL_DEBIT for your requirement. I have the similar requirement and need to know if any Function Module can help in creating an upload transaction for CKMCCC.

Any help is appreciated.

Thanks

Andy

[Former Member]

Hi Tim,

I’m facing the same problem. Could you please indicate how have you solved it? How have you set accounts in OKTZ?

Tks!!

Marco

[Former Member]

Hi Tim,

We have a similar requirement. We have found the BADI, and are testing it. However, we would like to post to different G/L accounts when making adjustments to overhead. Have you found a way to post to different G/L accounts? In T030, it looks like the type PRD cannot be further sub-divided by account modifiers. Have you found a way around this?

Thanks for any help.

Jeff Knowlton

[udo_werner]

Hi Jeff,

you can do that when you maintain 'reasons for price change' in the configuration.

in the IMG: controlling - product cost controlling - actual costing / ML - reasons for price change

from the docu of an enhancement pack 6 system:

Reasons for Price Changes
Use
In this Customizing activity you specify the reasons for a price change.
You can assign one posting reason and one Account Grouping Code to the transactions MR21 Price Changes and MR22 Credit/Debit Material.
The account grouping code allows you to make the posting, depending on the reason, to a revaluation account that differs from the one in the standard settings.
If you have activated account determination using an account grouping code for price difference accounts, the posting can also be made to a different price difference account. In this case, you have to define price difference accounts for all account grouping codes that are assigned to a reason.
You can also assign an Origin Group to a reason for price changes. This means that depending on the reason, the system posts to an inventory valuation relevant cost component for the actual cost component split.

The last paragraph about the origin group is not valid for older releases, but the account modification works since ERP 5.0

best regards,

Udo

[Former Member]

Thanks Udo. Worked perfectly!

Jeff