How to use CKMDUVMAT - Distribution of Inventory Diffs

SAP Transaction Code - Details

• Transaction Code: CKMDUVMAT

  Description: Distribution of Inventory Diffs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Valuation > Actual Costing/Material Ledger > Actual Costing > Distribution of Usage Variances > Distribution of Inventory Differences
  • Logistics > Materials Management > Material Master > Environment > Material Ledger > Actual Costing > Distribution of Usage Variances > Distribution of Inventory Differences
  • Logistics > Production > Master Data > Material Master > Environment > Material Ledger > Actual Costing > Distribution of Usage Variances > Distribution of Inventory Differences
  • Logistics > Production - Process > Master Data > Material Master > Environment > Material Ledger > Actual Costing > Distribution of Usage Variances > Distribution of Inventory Differences
  • Logistics > Central Functions > Engineering > Material > Environment > Material Ledger > Actual Costing > Distribution of Usage Variances > Distribution of Inventory Differences
  • Accounting > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Actual Costing > Distribution of Usage Variances > Distribution of Inventory Differences

• • Program: SAPLCKMLDUVMAT

    Screen: 100

    Authorization Object:

  • Development Package: CO_ML_DUV

    Package Description: Distribution of Inventory and Activity Differences

    Parent Package: CO_ML

  • Module/Component: CO-PC-ACT-DUV

    Description: Distribution of Usage Variances

Smart SAP Assistant

• SAP Tcode: CKMDUVMAT - Distribution of Inventory Diffs

   to Material Ledger
  
  Overview: 
  The SAP transaction code CKMDUVMAT is used to distribute inventory differences to the material ledger. This transaction code is used to ensure that the inventory differences are accurately reflected in the material ledger. 
  
  Functionality: 
  The CKMDUVMAT transaction code allows users to distribute inventory differences to the material ledger. This ensures that the inventory differences are accurately reflected in the material ledger. The transaction code also allows users to view and analyze the inventory differences in order to identify any discrepancies or errors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CKMDUVMAT into the SAP system. 
  2. Select the “Distribute” button. 
  3. Enter the relevant data for the inventory differences, such as quantity, unit of measure, and material number. 
  4. Select “Execute” to distribute the inventory differences to the material ledger. 
  5. Select “Display” to view and analyze the inventory differences in order to identify any discrepancies or errors. 
  6. Select “Save” to save any changes made to the inventory differences in the material ledger. 
  7. Select “Back” to return to the main menu of the SAP system. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code in order to ensure that their inventory differences are accurately reflected in their material ledger. Additionally, users should regularly review and analyze their inventory differences in order to identify any discrepancies or errors that may have occurred during distribution.