Transaction: CKMLCP Actual Costing

Give your Costing run name, period and year as per below screen

Select the plants form right side and click on you will get below screen

Click on Save and you will get below screen

Click on Parameters and you will get below screen

Uncheck the background processing check box and click on Save

Click on back arrow and click in Execute

The same way you have to do for Determine Sequence, Single-Level Pr. Determination, Multilevel Pr.
Determination, Revaluation of Consumption, Post Closing and Mark Material Prices as per below screen

After execution of above sequence you will get below screen

Click on and you will be able to below screen

To view the materials double click on , and you will get below screen

To view the material types click on and you will get below screen
If you want to see the materials list and prices double click on and you will get
below screen

To view the material values double click on material number and you will get below screen

For example material number: D1040CWCP0Y1100300

To view the Beginning Inventory, Receipts, Consumption etc click on this mark and you will get below
screen
If you want to see Currency/Valuation please take the option as per below screen

Below is the company code currency valuation view

Below is the Group currency, profit center valuation view