ML settings

Hello QnASAP, In order to activate ML, I have done the following settings: 1. I have created a valuation profile in 8KEM with: company code currency 10 legal valuation 0 group currency 30 group valuation 30 2. I have assigned the valuation profile to my controlling area in 8KEQ 3. I have created a new version, just for actual and with group valuation 4. I have activated valuation area for ML (OMX1) 5. I have create a new ML type with CO currency (OMX2) 6. Assigned ML to valuation area. 7. I have activated the valuation profile (8KEP) Because the company code has 3 currencies in FI (10 RON, 30-EUR and 40-USD all in legal valuation) and we need to also have this three currencies in ML, after step 7, I have changed the currency for ML type (in OMX) into FI currency types. 8. in CKMSTART Ive seted valuation area as productive and I have all 3 currencies. Weve done a series of tests and we didnt find anything wrong but my concern is if my settings are ok and if the change Ive made after step 7 could have serious implications later. Consultant, needs help regarding ML settings

Activate Valuation Areas for Material Ledger Activate Valuation Areas for Material Ledger Type: Implementation Guide - Activity - details Activate Valuation Areas for Material Ledger Activate Valuation Areas for Material Ledger Type: Implementation Guide - Activity - details Activate Valuation Areas for Material Ledger Activate Material Ledger Type: Implementation Guide - Activity - details

OMX1 Financial Accounting

OMX1 Controlling

OMX1 Controlling

OMX1 SAP ABAP transaction code - ML Activation in n Valuation Areas

OMX1(ML,Activation,in,n,Valuation,Areas) is a standard SAP transaction code(tcode) available within R/3 SAP systems depending on your version and release level. Below for your convenience is a few details about tcode OMX1 including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this. As you may be aware there are many thousand transactions within SAP and for one person to have knowledge of all of them would be impossible. This page therefore offers a kind of place holder for each tcode and allows users to add useful hints, tips and information specific to each. This will then be available for you and other users to easily find by simply searching on the transaction code OMX1 or its description.

Related SAP transaction codes: OMX0 OMX2 OMX3 OMX4 OMX5 OMX6 OMX7 OMX8 OMX9 OMXA OMXB OMXC OMXD OMXE OMXF OMXG OMXH OMXL OMXW OMXX OMX_NLINK_DISP OMX_NRULE_DISP OMX_UMB_ACCOUNTS