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EURO-VORCOPCACT - Prepare Material Ledger

EURO-VORCOPCACT - Prepare Material Ledger

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This section is only relevant if you have implemented the Actual Costing/Material Ledger component.

Case 1

You implement the Actual Costing/Material Ledger component from 4.0A:

  1. Archive the material ledger data, documents, and indexes that you no longer require.
  2. Execute the report EWUMMCHK_40 to determine the differences between the material stock accounts in Materials Management and Financial Accounting.

Case 2

You have set the Material Ledger as productive for Release 3.0 or 3.1:

  1. Archive the material ledger data, documents, and indexes that you no longer require.
  2. Execute report EWUMMCHK, in order to determine the differences between the material stock accounts in Materials Management and Financial Accounting.
  3. In the 4.0 system, prepare the materials for the Material Ledger before euro conversion (production startup).

For more information about changing over to the euro, see the SAP Library under European Monetary Union: Euro (CA-EUR).

For more information about the material ledger, see the SAP Library under Actual Costing/Material Ledger and in the Implementation Guide to the Actual Costing/Material Ledger component.






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