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FCML4H_MODIFY_CCS - Modify Cost Component Split Data

CPI1466 during Backup   rdisp/max_wprun_time - Maximum work process run time  
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Purpose

Program FCML4H_MODIFY_CCS allows mass change of Cost Component Split(CCS) values for selected materials in CKM3 Categories of Beginning Inventory and/or Receipts and/or Other receipts.

Change of CCS data can either be performed on the aggregated levels of Category - Beginning Inventory and/or Receipts and/or Other receipts

or

on the specific aggregation Receipts and/or Other receipts levels identified by selected Process Categories/Procurement Alternatives.

Integration

Prerequisites

At least one BADI FCML4H_MODIFY_CCS implementation must be active in the system and one active implementation selected for processing in the selection screen of the report.

When implementing BADI FCML4H_MODIFY_CCS in a customer specific BADI implementation, implement also Filter Values for the BADI Implementation as follows:

use Filter field 'NAME', Comparator 1 as '=' and BADI implementation name as 'Value 1'.

Features

Following changes of CCS values on selected aggregated level for selected materials are allowed:

a/ change of Price Difference CCS without changing overall inventory relevant value

b/ change of Exchange Rate Difference CCS without changing overall inventory relevant value

CCS data on selected aggregation level must exist in the system, in order to be changed.

Selection

a/ Universal Parallel Accounting is not active in the system:

- in order to change periodic Cost Component Split values for selected materials, select 'Year/ Period' period, in which data should be changed

- in order to change Cost Component Split values for selected materials in specific Alternative Valuation Run(AVR), select specific 'Costing run' name and either 'Year/ Period' period or 'Last Day of period'

b/ Universal Parallel Accounting is active in the system:

- in order to change Cost Component Split values for selected materials, select specific 'Ledger' and 'Year/ Period' period

Background processing option is allowed.

Materials are selected for processing in Processing blocks of defined size.

Standard Variants

Output

Program Execution log is provided as output result. Here, number of materials selected for processing and number of materials processed is provided. Also errors that have occurred at program runtime are recorded in the log.

Activities

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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