STEP 1

The date of the first day of the cycle appears. To avoid any problems, calculation must remain until 31.12.9999.

The cycle starts with the selection of the materials that are costed. Click on   in the column « Parameter » / line « Selection »

 

 

 

 

 

 

 

STEP 2

A new screen appears

  1. Click on  beside Material Type
  2. Enter the Material type :
  • ZMAT : Finished product & RM & SF
  • ZVER : Packaging

and execute 


 

 

STEP 3

In the same screen update the plants:

  1. Click on  beside Plant
  2. In tab Exclude single values
  3. Add the plants from SQ00 in tab excludes

 

 

 

 

STEP 4

To remove Trading Plants (Négoce/NDIR) from WP1 Costing Run the following selections must be performed:

 

  1. Go to SQ00, user group "Costing", choose the Query "PLANTS" and execute

  2. In case you get an error message saying that your User is not assigned to any User Group, go to Environment -> Work areas and choose Standard area. After go to Edit -> Other User Group -> Costing.
  3. Select Layout /PLNT_CHECK and confirm for your scope if Plants listed are excluded from CK40N parameters.

Conclusion : The Plants should be included/added to the already existing exclude list in CK40N (do not delete the Plants already in the List).

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STEP 5

Check Background Processing 

and save 

 

The message “Values of variant xxxx” appears

Go back by clicking 

 

 

 

STEP 6

  1. Click on  in the column « Execute » / line « Selection »
  2. Check Start Immediately
  3. Click on