How to use CKMI - Post Closing

SAP Transaction Code - Details

• Transaction Code: CKMI

  Description: Post Closing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Valuation > Actual Costing/Material Ledger > Periodic Material Valuation > Post Closing
  • Logistics > Materials Management > Material Master > Environment > Material Ledger > Periodic Material Valuation > Post Closing
  • Logistics > Production > Master Data > Material Master > Environment > Material Ledger > Periodic Material Valuation > Post Closing
  • Logistics > Production - Process > Master Data > Material Master > Environment > Material Ledger > Periodic Material Valuation > Post Closing
  • Logistics > Central Functions > Engineering > Material > Environment > Material Ledger > Periodic Material Valuation > Post Closing
  • Accounting > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Periodic Material Valuation > Post Closing

• • Program: SAPRCKMA_ABSCHLUSSBUCHUNGEN

    Screen: 1000

    Authorization Object:

  • Development Package: CKML

    Package Description: Material Ledger

    Parent Package: APPL

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

Smart SAP Assistant

• SAP Tcode: CKMI - Post Closing

  /Reversal
  
  Overview: 
  The SAP transaction code CKMI is used to post closing and reversal documents in the SAP system. It is used to close and reverse documents that have been posted in the system, such as invoices, payments, and other financial documents. 
  
  Functionality: 
  The CKMI transaction code allows users to close and reverse documents that have been posted in the system. This can be done by entering the document number or by selecting a range of documents. The transaction code also allows users to view the document details, such as the document type, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CKMI into the command field. 
  2. Select the document type from the drop-down menu. 
  3. Enter the document number or select a range of documents. 
  4. Click on “Post” to close or reverse the selected documents. 
  5. Confirm the posting by clicking on “Yes” in the confirmation window. 
  6. The documents will be closed or reversed in the system. 
  
  Other Recommendations: 
  It is important to note that when closing or reversing documents, all related postings must also be closed or reversed in order for the process to be successful. Additionally, it is recommended that users check the document details before closing or reversing them to ensure accuracy and avoid any potential errors.