How to use CKMLBB_AGGREGATE - Calculate Periodic Receipt Values


SAP Transaction Code - Details

  • Transaction Code: CKMLBB_AGGREGATE

    Description: Calculate Periodic Receipt Values

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Valuation > Balance Sheet Valuation with Material Ledger > Calculate Periodic Receipt Values
    • Logistics > Materials Management > Valuation > Actual Costing/Material Ledger > Balance Sheet Valuation Procedures > Calculate Periodic Receipt Values
    • Logistics > Materials Management > Material Master > Environment > Material Ledger > Balance Sheet Valuation Procedures > Calculate Periodic Receipt Values
    • Logistics > Production > Master Data > Material Master > Environment > Material Ledger > Balance Sheet Valuation Procedures > Calculate Periodic Receipt Values
    • Logistics > Production - Process > Master Data > Material Master > Environment > Material Ledger > Balance Sheet Valuation Procedures > Calculate Periodic Receipt Values
    • Logistics > Central Functions > Engineering > Material > Environment > Material Ledger > Balance Sheet Valuation Procedures > Calculate Periodic Receipt Values
    • Accounting > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Balance Sheet Valuation Procedures > Calculate Periodic Receipt Values
  • Show technical details Hide technical details
    • Program: CKMLBB_AGGREGATE

      Screen: 1000

      Authorization Object:

    • Development Package: CKMLBB

      Package Description: Balance Sheet Valuation in Material Ledger

      Parent Package: APPL

    • Module/Component: CO-PC-ACT

      Description: Actual Costing/Material Ledger


Smart SAP Assistant

  • SAP Tcode: CKMLBB_AGGREGATE - Calculate Periodic Receipt Values
    
    Overview: 
    The SAP transaction code CKMLBB_AGGREGATE is used to calculate periodic receipt values. This transaction code is used to calculate the total value of goods received in a given period, such as a month or quarter. It can also be used to calculate the total value of goods received from a particular vendor. 
    
    Functionality: 
    The CKMLBB_AGGREGATE transaction code allows users to quickly and accurately calculate the total value of goods received in a given period. It can be used to calculate the total value of goods received from a particular vendor, as well as the total value of goods received from all vendors in a given period. The results of the calculation can then be used for various purposes, such as budgeting and forecasting. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CKMLBB_AGGREGATE into the SAP system. 
    2. Select the period for which you want to calculate the total value of goods received. 
    3. Select the vendor from which you want to calculate the total value of goods received (optional). 
    4. Click “Execute” to run the calculation. 
    5. The results will be displayed on screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and difficult to understand for those who are not familiar with it. Additionally, users should ensure that they have entered all relevant data correctly before running the calculation, as incorrect data may lead to inaccurate results.
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