Here we would like to draw your attention to CKMADJUST transaction code in SAP. As we know it is being used in the SAP CO-PC (Product Cost Controlling in CO) component which is coming under CO module (Controlling).CKMADJUST is a transaction code used for Reconcil. with Bal. Sheet Acct in FI in SAP.
It comes under the package CKML.When we execute this transaction code, ML_ADJUST_FI is the normal standard SAP program that is being executed in background.
SAP CKMADJUST menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Valuation → Actual Costing/Material Ledger → Environment → Production Startup → Reconciliation with Balance Sheet Accoun
Path 2
Logistics → Materials Management → Material Master → Environment → Material Ledger → Environment → Production Startup → Reconciliation with Balance Sheet Accoun
Path 3
Accounting → Controlling → Product Cost Controlling → Actual Costing/Material Ledger → Environment → Production Startup → Reconciliation with Balance Sheet Accoun
Transaction CKMADJUST technical data table
| Tcode | CKMADJUST |
| Purpose | Reconcil. with Bal. Sheet Acct in FI |
| Module | CO |
| Component | CO-PC |
| SAP Package | CKML |
| Program running | ML_ADJUST_FI |
| Screen No | 1000 |
| Type | R |
Some Basic Questions & Answers
Program named ML_ADJUST_FI will run when we enter transaction code CKMADJUST.
CKMADJUST is a Report Transaction code type which is shortly represented as R.