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    Deactivating The Material Ledger in Production Systems

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    raajveer.singh02
    This document discusses deactivating the material ledger in a production system. It may be possible to deactivate the material ledger by following the steps in SAP Note 108374, but there are several effects this will have, including deleting material ledger master data and actual costing information. Deactivating is more complicated if transfer prices are active, the leading CO version is managed in profit centers, or the system is SAP S/4HANA or SAP Simple Finance with existing ACDOCA entries. Consultants should be involved to address any issues with profit center accounting or controlling.

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    Deactivating The Material Ledger in Production Systems

    Uploaded by

    raajveer.singh02
    93 views3 pages
    This document discusses deactivating the material ledger in a production system. It may be possible to deactivate the material ledger by following the steps in SAP Note 108374, but there are several effects this will have, including deleting material ledger master data and actual costing information. Deactivating is more complicated if transfer prices are active, the leading CO version is managed in profit centers, or the system is SAP S/4HANA or SAP Simple Finance with existing ACDOCA entries. Consultants should be involved to address any issues with profit center accounting or controlling.

    Original Description:

    SAP Notes for Correction

    Original Title

    425487_E_20220919

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    This document discusses deactivating the material ledger in a production system. It may be possible to deactivate the material ledger by following the steps in SAP Note 108374, but there are several effects this will have, including deleting material ledger master data and actual costing information. Deactivating is more complicated if transfer prices are active, the leading CO version is managed in profit centers, or the system is SAP S/4HANA or SAP Simple Finance with existing ACDOCA entries. Consultants should be involved to address any issues with profit center accounting or controlling.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    93 views3 pages

    Deactivating The Material Ledger in Production Systems

    Uploaded by

    raajveer.singh02
    This document discusses deactivating the material ledger in a production system. It may be possible to deactivate the material ledger by following the steps in SAP Note 108374, but there are several effects this will have, including deleting material ledger master data and actual costing information. Deactivating is more complicated if transfer prices are active, the leading CO version is managed in profit centers, or the system is SAP S/4HANA or SAP Simple Finance with existing ACDOCA entries. Consultants should be involved to address any issues with profit center accounting or controlling.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    2022-09-19 425487

    425487 - Deactivating the material ledger in production


    systems
    Version 6 Type SAP Note
    Language English Master Language German
    Priority Recommendations / Additional Info Category Consulting
    Release Status Released for Customer Released On 03.03.2017
    Component CO-PC-ACT ( Actual Costing )

    Please find the original document at https://launchpad.support.sap.com/#/notes/ 425487

    Symptom

    You want to deactivate the material ledger in a production system.

    Other Terms

    CNACT, SAPRCKMJX

    Reason and Prerequisites

    You have activated and used the material ledger in your production system. You
    now want to deactivate the material ledger.

    Solution

    Whether you can actually deactivate the material ledger in a running production
    system depends on the environment in which you use the material ledger. In
    particular, the Customizing settings for Controlling and the Profit Center
    Accounting must be taken into account for this.

    Deactivation of the material ledger from the point of view of the inventory valuation

    You can deactivate the material ledger according to the method described in SAP
    Note 108374. This has the following effects:

    • Materials are no longer valuated with the historical exchange rates in the
    parallel currencies.

    • The inventory accounts do not show any inventories for historical exchange
    rates in the parallel currencies.

    • The material ledger master data is deleted. Prices and inventory values in
    parallel currencies and their histories are lost.

    • The parallel currency records of the purchase order history are deleted. In
    the case of a new material ledger production startup, the original values
    cannot be recovered.

    • The actual costing can no longer be performed.

    • The actual cost component split records are deleted. Therefore, the actual
    cost component information and its history is lost.

    Deactivation of the material ledger from the point of view of Profit Center Accounting

    © 2022 SAP SE or an SAP affiliate company. All rights reserved 1 of 3


    2022-09-19 425487

    If transfer prices are active in your system, the material ledger cannot be
    deactivated. See SAP Note 175758.

    If no transfer prices are activated in your system, the material ledger can be
    deactivated. From the point of view of Profit Center Accounting, this does not
    have any additional consequences.

    Deactivation of the material ledger from the point of view of Controlling

    If the leading CO version 0 is managed in the profit center view (possible only
    if transfer prices are activated), the material ledger cannot be deactivated
    from the point of view of CO (see SAP Note 175758).

    If the leading CO version 0 is managed in the legal view, the material ledger
    can be deactivated. However, the data of Profit Center Accounting is useless as
    a result. Contact your consultant for Profit Center Accounting.

    Deactivating the material ledger in SAP S/4HANA or SAP Simple Finance

    In SAP S/4HANA or SAP Simple Finance, you can no longer deactivate the material
    ledger if the relevant ACDOCA table entries already exist for the company code.
    Otherwise, this causes inconsistencies (see SAP Note 2434515).

    Other Components

    Component Description

    EC-PCA Profit Center Accounting

    This document refers to

    SAP Note/KBA Title

    398949 INFO: CO-PC-ACT (Customizing/preparation production start)

    2434515 S/4HANA: Prevent that SAPRCKMJX is executed, if corresponding ACDOCA entries already exist

    175758 Deactivating transfer prices/multiple valuation approaches

    120380 Subsequent activation of multiple valuation approaches/transfer prices

    108374 Resetting production startup of the material ledger

    This document is referenced by

    SAP Note/KBA Title

    © 2022 SAP SE or an SAP affiliate company. All rights reserved 2 of 3


    2022-09-19 425487
    2245902 Short dump ITAB_DUPLICATE_KEY happens in program SAPLCKMS

    1511335 Error C+039 ML currencies are changed in CO

    1768489 Deactivate the Material Ledger for a plant

    596558 Material ledger production startup

    108374 Resetting production startup of the material ledger

    120380 Subsequent activation of multiple valuation approaches/transfer prices

    175758 Deactivating transfer prices/multiple valuation approaches

    398949 INFO: CO-PC-ACT (Customizing/preparation production start)

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    © 2022 SAP SE or an SAP affiliate company. All rights reserved 3 of 3

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