Material Master Data:: Mara Makt Marm Mvke Mlan Marc Mbew MLGN MLGT Mver Mapr Mard Mcha MCHB

Material Master Data:
MARA – General Data, material type
MAKT– Short Texts, descriptions
MARM– Conversion Factors
MVKE – Sales Org, distribution channel
MLAN – Sales data, tax indicator, tax
MARC – classification
MBEW – Plant Planning Data
MLGN – Valuation Data
MLGT – Warehouse Management Inventory Data
MVER – Warehouse Management Storage Type
MAPR – Data
MARD – Consumption Data
MCHA – Pointer for Forecast Data
MCHB – Storage location data
Purchasing:
EKPO – Purchasing Document Item
EKKO – Purchasing Document Header
EBAN – Purchase Requisition
EKBE – History per Purchasing Document
EKET – Scheduling Agreement Schedule Lines
EINE – Purchasing Info Record: Purchasing Organization Data
EKKN – Account Assignment in Purchasing Document
EINA – Purchasing Info Record: General Data
EKES – Vendor Confirmations
EBKN – Purchase Requisition Account Assignment

EORD – Purchasing Source List
T024 – Purchasing Groups
EKBZ – History per Purchasing Document: Delivery Costs
AMPL – Table of Approved Manufacturer Parts
EKAN – Vendor Address: Purchasing Document
Inventory Management:
MSEG – Document Segment: Material
MKPF – Header: Material Document
RESB – Reservation/dependent requirements
MARI – Short document: material movement
ISEG – Physical Inventory Document Items
RKPF – Document Header: Reservation
T156 – Movement Type
IKPF – Header: Physical Inventory Document
T156T – Movement Type Text
CHVW – Table CHVW for Batch Where-Used List
T156SY – Mvt Type: Qty/Value Update: System Table; Rel. 4.6A
MMIM_REP_PRINT – Print Settings, Reporting MM-IM
T156S – Movement Type: Quantities/Value Posting (Until Rel. 4.5B)
T156W – Posting string values
T156M – Posting String: Quantity
Invoice Control:
RSEG – Document Item: Incoming Invoice
RBKP – Document Header: Invoice Receipt
BSIM – Secondary Index, Documents for Material

RKWA – Consignment Withdrawals
RBCO – Document Item, Incoming Invoice, Account Assignment
RBKP_BLOCKED – Logistics Invoice Verification: Blocked Invoices
RBKP_V – Generierte Tabelle zu einem View
V_169P_MB – Generierte Tabelle zu einem View
T149D – Global Valuation Types
RBDRSEG – Batch IV: Invoice Document Items
RBTX – Taxes: Incoming Invoice
RBWS – Withholding Tax Data, Incoming Invoice
RBKPB – Invoice Document Header (Batch Invoice Verification)
RBDIFFKO – Invoice Verification – Conditions
RBEX – Persistent Key Figures Header and Item
Below the necessary steps to be reviewed and if necessary configured relative to Material Ledger:
1. 1. Activate Valuation Areas for Material Ledger
Spro: Controlling | Product Cost Controlling | Actual Costing/Material Ledger |Activate

Valuation Areas for Material Ledger
1. 2. Assign Currency Types to Material Ledger Type
Spro: Controlling | Product Cost Controlling | Actual Costing | Material Ledger |Assign
Currency Types to Material Leddger Type
1. 3. Assign Material Ledger Types to Valuation Area
Spro: Controlling | Product Cost Controlling | Actual Costing / Material Ledger |Assign
material Ledger Types to Valuation Area
1. 4. Configure Dynamic Price Changes
Spro: Controlling | Product Cost Controlling | Actual Costing / Material Ledger |Configure
Dynamic Price Changes
1. 5. Define Movement Type Groups of Material Ledger

Spro: Controlling | Product Cost Controlling | Actual Costing / Material Ledger |Material
Update | Define Movement Type Groups of material Ledger
1. 6. Assign Movement Type Groups of Material Ledger.
Spro: Controlling | Product Cost Controlling | Actual Costing / Material Ledger |Material
Update | Assign Movement Type Groups of material Ledger
1. 7. Activate Actual Costing
Spro: Controlling | Product Cost Controlling | Actual Costing / Material Ledger |Actual
costing | Activate Actual Costing
1. 8. Activate Actual Cost Component Split
Spro: Controlling | Product Cost Controlling | Actual Costing / Material Ledger |Actual
costing | Activate Actual Cost Component Split
1. 9. Define productive start
SAP Menu: Accounting / Controlling / Product Cost Controlling / Actual Costing / Material
Ledger / Environment / Production Startup / CKMSTART – Set Valuation Areas as Productive.
Account Determination in Material Ledger

The account determination for Material Ledger postings is made using Materials Management (MM)
account determination (OBYC)
It’s important understand that are a link between Material Ledger and cost component structure
(OKTZ) in product costing planning configuration – that is used to update standard cost.
Revenue/Expense from Revaluation (UMB)
The Material Ledger closing entries (CKMLCP) will use transaction key UMB, and is used when a material price
is changed and/or revaluate.

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Material Master Data:

MARA – General Data, material type

MAKT– Short Texts, descriptions

MARM– Conversion Factors

MVKE – Sales Org, distribution channel

MLAN – Sales data, tax indicator, tax

MBEW – Plant Planning Data

MLGN – Valuation Data

MLGT – Warehouse Management Inventory Data

MVER – Warehouse Management Storage Type

MARD – Consumption Data

MCHA – Pointer for Forecast Data

MCHB – Storage location data

EKPO – Purchasing Document Item

EKKO – Purchasing Document Header

EBAN – Purchase Requisition

EKBE – History per Purchasing Document

EKET – Scheduling Agreement Schedule Lines

EINE – Purchasing Info Record: Purchasing Organization Data

EKKN – Account Assignment in Purchasing Document

EINA – Purchasing Info Record: General Data

EKES – Vendor Confirmations

EBKN – Purchase Requisition Account Assignment

T024 – Purchasing Groups

EKBZ – History per Purchasing Document: Delivery Costs

AMPL – Table of Approved Manufacturer Parts

EKAN – Vendor Address: Purchasing Document

MSEG – Document Segment: Material

MKPF – Header: Material Document

RESB – Reservation/dependent requirements

MARI – Short document: material movement

ISEG – Physical Inventory Document Items

RKPF – Document Header: Reservation

T156 – Movement Type

IKPF – Header: Physical Inventory Document

T156T – Movement Type Text

CHVW – Table CHVW for Batch Where-Used List

T156SY – Mvt Type: Qty/Value Update: System Table; Rel. 4.6A

MMIM_REP_PRINT – Print Settings, Reporting MM-IM

T156S – Movement Type: Quantities/Value Posting (Until Rel. 4.5B)

T156W – Posting string values

T156M – Posting String: Quantity

RSEG – Document Item: Incoming Invoice

RBKP – Document Header: Invoice Receipt

BSIM – Secondary Index, Documents for Material

RBCO – Document Item, Incoming Invoice, Account Assignment

RBKP_BLOCKED – Logistics Invoice Verification: Blocked Invoices

RBKP_V – Generierte Tabelle zu einem View

V_169P_MB – Generierte Tabelle zu einem View

T149D – Global Valuation Types

RBDRSEG – Batch IV: Invoice Document Items

RBTX – Taxes: Incoming Invoice

RBWS – Withholding Tax Data, Incoming Invoice

RBKPB – Invoice Document Header (Batch Invoice Verification)

RBDIFFKO – Invoice Verification – Conditions

RBEX – Persistent Key Figures Header and Item

1. 1. Activate Valuation Areas for Material Ledger