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Start the transaction using the menu path or transaction code CKMLCP

Double-click Finance Service Line > CKMLCP - Create a costing run > CKMLCP.PNG

Finance Service Line > CKMLCP - Create a costing run > SAP_PATH_CKMLCP.PNG

Costing Cockpit : Initial Screen

Finance Service Line > CKMLCP - Create a costing run > CKMLCP initial screen.PNG

Each month a new costing run must be created.

Create a new costing run by making a copy of the run in the previous month.

Create the costing run by copy by clicking on Finance Service Line > CKMLCP - Create a costing run > SAP_BUTTON_COPY.PNG

Finance Service Line > CKMLCP - Create a costing run > CKMLCP initial screen copy.png

Enter the name of the costing run you want to copy

Finance Service Line > CKMLCP - Create a costing run > CKMLCP initial.png

Enter the code, the name & the period of the new costing run

Click on Finance Service Line > KSUx KSVx KEUx - Create a cycle run group > BUTTON_SAP_ENTER.PNG

Finance Service Line > CKMLCP - Create a costing run > CKMLCP copy.png

A new screen is displayed

All plants managed in one company (see column Cocode) must be selected and transferred from the right frame to the left one.

Mark a line you want to transfer from one frame to an other and use the arrows and

Only the plants with activation of material ledger are displayed and can be selected

Save

Finance Service Line > CKMLCP - Create a costing run > CKMLCP select plants.png