Ckm3 material price analysis

May 21, 2014Download as DOC, PDF3 likes6,293 views

The document provides instructions for using transaction code CKM3 in SAP to perform a material price analysis. This transaction allows users to analyze material movements and costs by entering a material, plant, and period. It then displays the valuated transactions and price/exchange rate differences for that material. Users can view details of specific documents, including purchase orders and cost center consumption documents, and drill down to associated source documents. The material ledger must be activated to use this transaction for analyzing actual costs versus standard costs.

MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
CKM3 -
Functionality
Material price analysis shows the valuated transactions and the results of material price
determination with price and exchange-rate differences for a given material in a plant in a
period within a price determination structure
Scenario
This transaction is used to analyze material movements such as receipts, issues and also
see the actual cost vis-��-vis the standard cost.
Requirements
Material ledger has been activated.
Menu Path Accounting �� Controlling �� Product Cost Controlling ��
Actual Costing/Material Ledger �� Information System ��
Detailed Reports �� CKM3 - Material Price Analysis
Transaction Code CKM3
1. Double Click on CKM3 - Material Price Analysis
Note: All steps below are optional and should be executed according to the level of
information requirement.
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MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
Material Price Analysis
2. Update the following fields:
Field Name Description Values
Material Code identifying a product Example: 64
Plant Code identifying the operational
unit of the company where the
material is manufactured and
stored
Example: 5200
Period/year Enter relevant period Example: 07/2002
3. Click Valuation type .
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MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
4. Click Curr./valuation Button
.
5. Select Group currency, group valuation in list box.
Material Price Analysis
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MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
Material Price Analysis
6. Click View Button .
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MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
Material Price Analysis
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MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
Material Price Analysis
7. Click Prices and inventory values Button .
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MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
8. Select tree view node Receipts.
9. Select tree view node Purchase order.
10. Select tree view node Purchase order.
11. Click 1000000145 GR goods receipt 5500000018/107.20
.
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MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
Display Material Ledger Document 1000000145: Overview
12. Select 1 - 64 - Butadiene - 5200 - 15 - TO - 2,797.20 - SAR - UP in list box.
13. Click Source Document Button .
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MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
14. Click Back
Display Material Ledger Document 1000000145: Overview
15. Click Back .
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MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
16. Select tree view node Purchase order.
17. Select tree view node Receipts.
18. Select tree view node Consumption.
19. Select tree view node Cost center.
20. Click 1000000083 GI for cost center 5209000 Button .
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MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
Display Material Ledger Document 1000000083: Overview
SAPTOPJOBS Page 11 of 15

MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
21. Click Source Document Button .
22. Click Back .
23. Click Back .
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MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
24. Select tree view node Cost center.
25. Select tree view node Consumption.
26. Click Curr./valuation Button
.
27. Select Company code currency in list box.
Material Price Analysis
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MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
Material Price Analysis
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MATERIAL LEDGER
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
28. Click View Button .
29. Click Back
SAPTOPJOBS Page 15 of 15

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Ckm3 material price analysis

1. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING CKM3 - Functionality Material price analysis shows the valuated transactions and the results of material price determination with price and exchange-rate differences for a given material in a plant in a period within a price determination structure Scenario This transaction is used to analyze material movements such as receipts, issues and also see the actual cost vis-��-vis the standard cost. Requirements Material ledger has been activated. Menu Path Accounting �� Controlling �� Product Cost Controlling �� Actual Costing/Material Ledger �� Information System �� Detailed Reports �� CKM3 - Material Price Analysis Transaction Code CKM3 1. Double Click on CKM3 - Material Price Analysis Note: All steps below are optional and should be executed according to the level of information requirement. SAPTOPJOBS Page 1 of 15

2. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING Material Price Analysis 2. Update the following fields: Field Name Description Values Material Code identifying a product Example: 64 Plant Code identifying the operational unit of the company where the material is manufactured and stored Example: 5200 Period/year Enter relevant period Example: 07/2002 3. Click Valuation type . SAPTOPJOBS Page 2 of 15

3. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 4. Click Curr./valuation Button . 5. Select Group currency, group valuation in list box. Material Price Analysis SAPTOPJOBS Page 3 of 15

4. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING Material Price Analysis 6. Click View Button . SAPTOPJOBS Page 4 of 15

5. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING Material Price Analysis SAPTOPJOBS Page 5 of 15

6. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING Material Price Analysis 7. Click Prices and inventory values Button . SAPTOPJOBS Page 6 of 15

7. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 8. Select tree view node Receipts. 9. Select tree view node Purchase order. 10. Select tree view node Purchase order. 11. Click 1000000145 GR goods receipt 5500000018/107.20 . SAPTOPJOBS Page 7 of 15

8. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING Display Material Ledger Document 1000000145: Overview 12. Select 1 - 64 - Butadiene - 5200 - 15 - TO - 2,797.20 - SAR - UP in list box. 13. Click Source Document Button . SAPTOPJOBS Page 8 of 15

9. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 14. Click Back Display Material Ledger Document 1000000145: Overview 15. Click Back . SAPTOPJOBS Page 9 of 15

10. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 16. Select tree view node Purchase order. 17. Select tree view node Receipts. 18. Select tree view node Consumption. 19. Select tree view node Cost center. 20. Click 1000000083 GI for cost center 5209000 Button . SAPTOPJOBS Page 10 of 15

11. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING Display Material Ledger Document 1000000083: Overview SAPTOPJOBS Page 11 of 15

12. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 21. Click Source Document Button . 22. Click Back . 23. Click Back . SAPTOPJOBS Page 12 of 15

13. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 24. Select tree view node Cost center. 25. Select tree view node Consumption. 26. Click Curr./valuation Button . 27. Select Company code currency in list box. Material Price Analysis SAPTOPJOBS Page 13 of 15

14. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING Material Price Analysis SAPTOPJOBS Page 14 of 15

15. MATERIAL LEDGER END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 28. Click View Button . 29. Click Back SAPTOPJOBS Page 15 of 15

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Ckm3 material price analysis

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