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Dokumentation
RCMM_MTM_ACC - Post Accounting Documents for Mark-to-Market
CL_GUI_FRONTEND_SERVICES - Frontend Services TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Purpose
You use Post Accounting Documents for Mark-to-Marketto post accounting documents that contain the mark-to-market value of your unrealized logistics documents and stock.
Integration
You can integrate this transaction with Financial Closing Cockpit to allow you to automate the process. For more information, see the Customizing (transaction SPRO) under Cross-Application Components -> Financial Closing Cockpit Add-On -> Template Maintenance -> Define Templates and Task Groups.
Prerequisites
You have assigned vendors, purchasing organizations, and purchasing groups to your company codes in the Customizing under Logistics - General --> Commodity Management --> Revaluating Contracts --> Postings for Mark to Market Accounting
Features
Every time you run Post Accounting Documents for Mark-to-Market the system automatically performs a reversal and cancels previously posted documents that match the company code and profit center selection. This happens to ensure that your accounts contain the most recent values. If you don't enter anything for the company code and profit center, it cancels all previously posted documents.
In addition to posting accounting documents, you can perform a simulation of the results.
Selection
Standard Variants
Output
The system displays the document numbers of any posted documents including cancellation or reversal documents. If you run the transaction in simulation mode, you do not see any document numbers.
The drop-down list on top of the table allows you to quickly filter the data.
Activities
Enter a posting date and a snapshot date and execute the transaction for the unrealized logistics documents and stock you want to post accounting documents for.
Example
BAL_S_LOG - Application Log: Log header data General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 2104 Date: 20240520 Time: 110411 sap01-206 ( 48 ms )
