关闭期间的物料分类帐的处理.pdfVIP

SAP Note 361236 - CKMLCP: No period-end closing operations after period shift Note Language: English Version: 13 Validity: Valid Since 26.10.2005 Summary Symptom You are unable to carry out any period-end closing operations for the penultimate period in the material ledger after the period shift in Materials Management (Transaction: MMPV). Example: In plant 1000, you shift the period to 10/2000. You are now only able to carry out period-end closing operations for period 9 in the material ledger. Period-end closing operations are now no longer possible for period 8 and lower. Single-level price determination If you want to carry out a single-level price determination for 8/2000, the system issues error message: C+712: You cannot perform price determination in period 008/2000. or C+805: Carry out period-end closing for material 1 2 in the previous period. Multi-level price determination If you want to carry out a multi-level price determination for 8/2000, the system issues error message: CKMLMV008: You cannot perform price determination in period 8/2000. Closing entry If you want to execute a closing entry for 8/2000, the system issues error message: C+715 You are not allowed to execute closing entries in period 8/2000 Revaluation of single-level consumption: As of Release Enterprise, Financial Extensions 1.10, the step Revaluation of single-level consumption is integrated in the cost estimate cockpit. If you carry out a revaluation of single-level consumption for 8/2000, the system issues error message: CKMLVNB050: You can not revaluate consumption on periods 8/2000 WIP-revaluation: As of Release Enterprise, Financial Extensions 2.00, the WIP revaluation step is integrated into the cost estimate cockpit. If you carry out a WIP revaluation for 8/2000, the system issues error message: CKMLWIP050 WIP revaluation is not allowed for periods 003/2003 plant Other term