How to Activate Material Ledger in Valuation Area in SAP S4 HANA.
In this blog, step by step process of Activating the material ledger in valuation area with:
- T code: OMX2 Define Material ledger type
- T code: OMX3 Assign Material ledger type to valuation area
- T code: OMX1 Activate Material Ledger in Valuation Area + Company code
- T code: CKMSTART Set Material ledger as Productive
1. Define Material ledger type
Go to T code: OMX2.
While it’s possible to create a new material ledger type, in this blog we’ll be using the standard material ledger type – 9000
2. Assign Material ledger type to valuation area
Go to T code: OMX3.
Click on New entries.
Now give valuation area and then assign material ledger type.
Click on save button.
Now customizing request prompt will come, select your request and click on continue.
3. Activate Material Ledger in Valuation Area
Go to T code: OMX1.
Click on position button.
Popup will appear, give valuation area and click on continue button.
Next, select the checkbox for Material Ledger activation and specify the price determination.
Click on save button.
Just click on continue button.
Now customizing request prompt will come, select your request and click on continue.
4. Set Material ledger as Productive
Go to T code: CKMSTART.
Give plant, exchange rate type M (Average type) and then click on execute.
Now the material has been set as productive.
Other contents you may like:
- How to Create a Controlling area in SAP: Click here
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
- SAP Controlling – Profit Center Accounting: Click here
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