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J_1ARCVN_LDT - Material Master Inflation View Legacy Data Transfer

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Purpose

This program creates the inflation view of the material master based on a tab-delimited text file. You use this program if you do not want to create the inflation view for each material manually. The program validates the import data.

Integration

The inflation view data is used by the replacement cost valuation.

Prerequisites

• The material master views Accounting 1 and Accounting 2 must have been created before you can run this program.

• The tab-delimited text file must contain one row per valuated material (this is a combination of material number, valuation area and valuation type). Each row must contain the following columns in the given order, separated by tabs:

• Material number (in internal or external format; input conversion is applied by the program).
  Corresponds to field MATNR in database table J_1AINFMBW.

• Valuation area
  Corresponds to field BWKEY in database table J_1AINFMBW.

• Valuation type
  Corresponds to field BWTAR in database table J_1AINFMBW.

• Replacement price in local currency (replacement price at last day of fiscal year given in selection screen)
  Corresponds to field J_1ARPLCPP in J_1AINFMBW. The corresponding unit of measure and the price unit are given in the following columns. Both may be different from the units of the respective period in the material master (Accounting 1 view) and are converted accordingly. The imported replacement price can have up to 6 decimals, but it is only stored with the precision of the smallest unit of the local currency.

• Unit of measure (in internal or external format; input conversion is applied by the program).
  Corresponds to field MEINS in database table MARA. The unit of measure can optionally be provided. If it is provided, it is converted into the base unit of measure from the material master if necessary, and the imported replacement price is adapted accordingly.

• Price unit for replacement price
  Corresponds to field PEINH in database tables MBEW and MBEWH. If the imported price unit is different from the price unit of the respective period in the material master, the imported replacement price is adapted accordingly.

• Original currency for imported goods (leave blank in case of domestic goods)
  Corresponds to field J_1ACURRP in database table J_1AINFMBW.

• Material inflation class
  Corresponds to field J_1AMINFCL in database table J_1AINFMBW.

Features

Selection

Standard Variants

Output

Activities

First, run the program in test mode to see if the data can be imported properly.

Next, run the program in update mode. The program imports and updates all valuated materials in the database for which no errors are reported.

Note: If you do not select the checkbox Overwrite existing data, already existing material inflation data is not modified.

If you valuate on company code level, as determined by configuration of the inflation method, subsequently run replacement cost valuation in test mode for the first period of the following year. Replacement cost valuation checks that all materials that are valuated together in a company code have the same valuation settings (inflation class and initial replacement cost). If replacement cost valuation reports errors, correct the corresponding entries of your import file and import again. This time you must set the checkbox Overwrite existing data.

Example

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