SAP评估控制 Valuation control

在SAP系统后台查看并激活评估分组控制。此项配置是MM模块科目记帐的初始配置，激活后可以让不同的评估范围（默认为工厂）有不同的记帐方式。

IMG：物料管理 →评估和科目设置→科目确定→无导向的科目确定→定义评估控制   OMWM

定义评估控制

For account determination, you can group together valuation areas by activating the valuation grouping code. This makes the configuration of automatic postings much easier.

Default settings

In the standard SAP R/3 System, the valuation grouping code is set to active.

Activities

Set the valuation grouping code.

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

• Activates split 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 entryR3TR TABU TCURM in the transport request.