CK40N help

[Former Member]

Hi,

Can somebody help me please with using transaction CK40N?

There is a red X against the marking line under authourisation. How do I get rid of this?

Kieran

[Former Member · Accepted solution]

Hi Kamal,

I am trying to mark the costs for the current period which I have checked is open.

Regards

Kieran

[Former Member · Accepted solution]

Hi Kieran,

In CK24 please click on"Marking Allowance" and  allow the costing variant and version for your company code for the current period.

Regards,

Nityanand

[Former Member · Accepted solution]

Hi Nityanand,

In CK24 on Marking allowance  I can see that there is a costing version 2. I wan to use costing version 1. How do I change the costing version from 2 to 1?

Regards

Kieran

[kamalkumar_biswas2 · Accepted solution]

Hi

See your cost analysis if all are green then only it will allow to mark.

kamal

[Former Member · Accepted solution]

Hi Kamal,

Can you explain more please? The other sections ie Selection, Struct explosion etc in the edit costing run screen of CK40N have all worked ok.

Kieran

[Former Member · Accepted solution]

Hi Kieran,

It seems, the costing version 2 is updated wrongly. It should be 1.

Regards,

Nityanand

[Former Member · Accepted solution]

Hi Nityanand,

How do I change it to 1?

Regards

Kieran

[Former Member · Accepted solution]

Hi Kieran,

That has to be deleted from Table level if you have authorization.

Regards,

Nityanand

[Former Member · Accepted solution]

Hi Nityanand,

How do I do this assuming I have authorization?

I have used CK40N in the past and it has worked ok.

Regards

Kieran

[kamalkumar_biswas2 · Accepted solution]

Hi

Share your screen shot..

Also you have to change costing version as 1 as told by Nityanand

kamal

[Former Member · Accepted solution]

Hi Kieran,

Please cancel marking allowance for Version 2 as per screen

shot attached. But if the cost estimate has been done using Ver2 then

system will not allow to cancel. Then it has to be deleted from table.

[Former Member · Accepted solution]

Hi

[Former Member · Accepted solution]

Hi Nityanand / Kamal

I have canceled the marking allowance for version 2 in ck24 as per the first screen shot below. However I still get the same red x in ck40 as per the second screenshot. What am I dong wrong?

[kamalkumar_biswas2 · Accepted solution]

Hi

Check your costing variant and assign costing version 1

Kamal

[Former Member · Accepted solution]

Hi Kamal, Nityanand

Great - thanks all now working ok.

Regards

Kieran

[kamalkumar_biswas2 · Accepted solution]

Hi

Please close the thread by making correct answer so that ppl can use this for same type of issue

Kamal

[Former Member · Accepted solution]

Hi Kamal,

Sorry - how do I do this?

Regards

Kieran

[kamalkumar_biswas2 · Accepted solution]

Hi

Open your thread..there is option "Marking as correct and also helpful" the answer you find correct mark it as correct and answer you think helpful mark as helpful

kamal

[Former Member · Accepted solution]

Hello

[sapcoashish]

Cancel the marking allowance in CK24

and again assign the required costing version

then do the below steps

Click the Selection Parameter button.

Click the Save  button.

Click the Back  button.

Click the Selection Execute  button

Click the Struct. Explosion  button.

Costing Run: BOM Explosion - Change Parameters

Click the Save  button.

Click the Back  button.

Click the Struct. Explosion  button.

Click the Costing Parameter button.

Costing Run: Cost Estimate - Change Parameters

Click the Save  button.

Click the Back  button.

Click the Costing Execute  button.

Click the Analysis Parameter button.

Choose reference for selection parameter

Costing Run: Analysis - Change Parameters

Click the Save  button.

Click the Back button.

Click the Analysis Execute  button

Analyze/Compare Material Cost Estimates

Click the Marking Parameter button

Price Update: Mark Standard Price

Click the Marking Execute  button.

Price Update: Mark Standard Price

Click the Back  button

Click the Release Parameter button.

Price Update: Release Standard Price

Click the Save  button.

Click the Back  button.

Click the Release Execute  button.

Hope this help you out.

Regards

[kamalkumar_biswas2]

Hi

Click on parameter which will pop up a screen where your Costing variant will come ..click on that to make it green..save and come back..

kamal

[Former Member]

Hi Kamal,

I have tried that and I get a green box under the Execution column. When I press save and go back to the "edit costing screen" the red x is still there. The error message says "allowance not possible".

Do you know why?

Kieran

[kamalkumar_biswas2]

Hi

May be you are trying for previous period cost calculation..you can only marking cost for current period which will allow authorization not for past period.

Can you tell which period you are trying...

Kamal