Activate Split Valuation (SAP Library - Valuation and Account Assignment)

Activate Split Valuation

In this step, you configure whether split valuation is allowed at your company.

If you generally allow split valuation, this does not mean that you must valuate each material on this basis. You decide whether to do so or not for a particular material when creating the material master record.

Note
A lot of effort is required to change this setting once it has been
made.

(

Actions for changing split material valuation)

Default settings

In the standard SAP R/3 System, split valuation is set so that it is active.

Activities

Set split valuation.

Notes on transport

In this step, you maintain the table TCURM. This table activates/deactivates key functions in the client. It:

Defines the valuation level (plant / company code)

Activates the Late material block

Activatessplit valuation

Since the automatic transport of an indicator could activate/deactivate other functions, you cannot use the automatic transport function here.

Maintain the Customizing function manually in the target system.

For the first Customizing transport to a target system that is not yet productive, you can transport the table manually. To do this, you must include the entry R3TR TABU TCURM in the transport request.