Check the KBA:
• For details, check the notes:
2352383 S4TWL - Conversion to S/4HANA 1610 Material Ledger and Actual Costing
In SAP S/4HANA, the material ledger is mandatory. Therefore, migration of the material ledger is required in the following scenarios:
Migration from SAP ERP to SAP S/4HANA 1610 or higher
Migration from SAP Simple Finance to SAP S/4HANA 1610 or higher
You always need to migrate the material ledger, even if you were not using the material ledger in the source system.
The note 2354768 includes all steps to be considered
Before starting the conversion, please make sure to implement relevant SAP Notes that are mentioned in SAP Note 2345739.
2741967 How to plan and execute the financial data migration during conversion of SAP ERP solution to SAP S/4HANA
The Migration includes the following steps:
-M10: Migrate Material Ledger Master Data
-M20: Check Material Ledger Master Data
-M11: Migrate Material Ledger Order History
-M21: Check ML Production Order and Purchase Order History
2277568 Activation of locking behavior "no exclusively locking" deprecates statistical moving average price
2714344 - Financial data migration to SAP S/4HANA: Most frequent Error Messages – Information and Recommendations
2389581 - Resolve findings of core ERP CO-PC-ACT S/4HANA pre checks for Material Ledger
2352383 - S4TWL - Conversion to S/4HANA Material Ledger and Actual Costing
2354768 - S4TWL - Technical Changes in Material Ledger with Actual Costing
If you are doing a conversion from SAP ERP Business Suite to S/4HANA On-Premise 1511, you can find the relevant Material Ledger migration steps and corresponding reports in the S/4HANA Conversion Guide:
22.214.171.124.1 Migrate Material Ledger
2345739 - S/4HANA Material Ledger Migration: Relevant SAP Notes and frequently asked questions
2129306 Check Customizing Settings Prior to Upgrade to S/4HANA Finance or S/4HANA
2389581 Resolve findings of core ERP CO-PC-ACT S/4HANA pre checks for Material Ledger
2307844 Check ML Customizing Settings Prior to Upgrade to Simple Finance
2245333 Pre-Transition Checks for FIN: Error Messages and Possible Solutions
2512618 Cases when to deactivate Material Ledger and carry out new productive start
2605071 S/4HANA: Enable reset of Material Ledger and Actual Costing - Only for test systems
2523145 OBR1: reset for company code not possible, since MM-IM data exists in MATDOC
2435848 S/4HANA: Prevent that transaction OBR1 is executed, if S/4HANA MM-IM and Actual Costing data exist
Behaviour of new CKM3 with the new architecture (MALENA):
It replaces the former CKM3 view Price Determination Structure.
The former CKM3 Price History view is still available via transaction CKM3PH for all materials (independent of price determination control and active Actual Costing).
All other views formerly offered by CKM3/CKM3N are no longer available.
• No separate view for Cost Components, but integrated in main screen
• Flag for selection of cost components not relevant for material valuation, or only cost components relevant for material valuation; by default selection of inventory relevant cost component split
• Display of WIP Reduction for material; by default WIP Reduction is hidden; If WIP reduction is displayed, both WIP reduction and consumption of WIP for order are shown in opposite sign in different folder.
• Plan/Actual Comparison is removed in new CKM3
• Technically, data are retrieved from table MLDOC, MLDOCCCS and MLDOC_EXTRACT and MLDOCCCS_EXTRACT
If actual costing active in the plant, all materials (price determination 2 & 3) will be able to display 'price history view' and 'price determination structure':
- Data prior to 1610 migration: data is retrieved from old tables (CKMLPP, CKMLCR, MLCD…). It should be displayed via transaction CKM3OLD.
- Data after migration to 1610: data is retrieved from new tables (MLDOC, MLDOCCCS). It should be displayed via transaction CKM3.
If actual costing is not active in the plant, CKM3 will be redirected to CKM3PH and only 'price history view' is displayed. This data will be retrieved from the 'old tables'.
For the unmigrated data, you need to use the transaction CKM3OLD. The unmigrated data are the data that are older than last period of previous year. For migrated data, in CKM3 or CKM3N you can show only the summarization data and without the individual posting lines and without material ledger settlement line. To show the whole posting, you need to use the transaction CKM3OLD.
You may need to use both of the transaction CKM3 and CKM3OLD if you have mixed data in the same period created before and after the upgrade to S/HANA.
Remark: Data older than last period of previous year (related to the time of system conversion) cannot be displayed via transaction CKM3 because the 'old' data has not been converted to the MLDOC-tables. To show data older than last period of previous year you can use transaction CKM3OLD ('Material Price Analysis') or CKM3PHOLD ('Material Price History').
Check the following notes:
2332591 S4TWL - Technical Changes in Material Ledger
2378871 CKM3 on MLDOC of S4HANA: Diverse improvements
2397090 CKM3 on S/4 HANA: Migration data
2360495 Various errors in CKM3 with MLDOC
2402600 CKM3 for S/4HANA on MLDOC: data not complete
2380287 CKM3N Navigation to Material Ledger Document does not work
2655978 CKM3 CKM3N in S/4HANA 1610: descriptions, cost fields, display
2682528 Total Stock Value determination in S/4 HANA
2898738 Not distributed price differences in CKM3 due to price limiter logic - S/4HANA
2749185 CKM3N Navigation to Material Ledger Document does not work
You may find detailed explanations on this page.
2558888 - S/4HANA 1610: Post Closing logic in Material Ledger / New Actual Costing
2558115 - S/4HANA 1610: CKMLCP New Posting logic for activity types (new transaction key PRL)
In case of error messages ML4HMASTER 106 or ML4HMASTER 107 or 'Close previous period first',
check KBA 2515611 - S/4HANA 1610 CKMLCP: errors ML4HMASTER 106 or ML4HMASTER 107, or Close previous period first
2618706 - WIP Helpdesk in Release S4HANA
Latest version of FCMLHELP: version 9 – note 2648540 FCMLHELP ML Period Consistency Check - reports 9
Latest version of FMLBH: notes included in excel spreadsheet attached to the collective note 2633282 must be implemented for corresponding release/SP.
2554964 - Material Ledger with Actual Costing in S/4 HANA 1610: list of notes for Cost Component Split issues
2576523 - SAP S/4HANA: MLCCS_RESET and MLCCS_STARTUP obsolete
2553586 - S/4HANA: error MLCCS009 or C+099 or missing cost component split data in table MLDOCCCS
2581465 - S/4HANA: Price differences distribution to materials with split valuation
2408467 Dump/error in class CL_FINS_ACDOC_ML_UTIL: Collective note
Check the notes:
2433831 FCML_MAT and FCML_REP on S4HANA1610
2467741 CDS-View FCML_CCS_REP_V on S4HANA
2555648 Currency setting changes with active Material ledger in SFIN & S/4HANA
2618202 S/4HANA Statistical moving average price is not available in transactions MM01 MM02 MM03 for materials with price control S