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Active Material Ledger in SAP - 5 Steps Guide
Active Material Ledger in SAP - 5 Steps Guide
BASIC SETTINGS
1-ACTIVATE MATERIAL 2-ASSIGN CURRENCY 3-ASSIGN MATERIAL
LEDGER FOR TYPES TO MATERIAL LEDGER TYPE TO A
VALUATION AREAS LEDGER TYPE VALUATION AREA
◦ Material Ledger is not activated automatically for that plant. Steps to follow:
1. Activate Material Ledger for that plant (valuation area) → OMX1 (SPRO)
2. Set valuation area as productive → CKMSTART (Easy Access → Product Cost Controlling/Actual
costing-Material Ledger/Environment/Production Startup)
2- Assign currency types to Material Ledger type
→OMX2
3- Assign Material Ledger type to a Valuation
Area → OMX3
◦ During the Material Ledger Update, the system collects data from valuation-relevant transactions, such
as Goods receipt, Invoice receipt and Settlement of production orders
◦ This data is collected in different categories in Material Ledger in accordance with the material
update structure and the influence that these transactions have on the valuation price determination
depends on the categogry to which they were assigned:
1. Receipts
2. Consumption
3. Other receipts/Consumption
4.1-Define Material Update Structure → SPRO
4.2- Assign Material Update Structure to a
Valuation Area → SPRO
5-Define and Assign Movement type groups to
Material Ledger