STEP 1

Enter transaction ZMLCCS_KO88

If you do not have the authorization, contact IS.

 

 

STEP 2

Enter selections:

  • Choose Display Settings
  • Enter Company code, Fiscal year and posting period of the closing
  • Select Split Delta by Price
  • Enter the order number(s) to be processed – Do not leave this field blank
  • Enter cost element 6096400000 (used for the production of finished goods)

 

      

Click

 

 

STEP 3

The system will display one of the two following log.

 

In case of log 1) , skip step 4 and go ahead for step 5.

 

In case of log 2) you will need to delete the settings as described in step 4.

1) 

2)

STEP 4

Enter selections:

  • Choose Delete Settings
  • Enter Company code, Fiscal year and posting period of the closing
  • Select Split Delta by Price
  • Enter the order number(s) to be processed – Do not leave this field blank
  • Enter cost element 6096400000 (used for the production of finished goods)

 

Click

 

 

 

 

 

 

 

The system will display log:

 

 

 

 

 

 

STEP 5

Enter selections:

  • Choose Maintain Settings
  • Enter Company code, Fiscal year and posting period of the closing
  • Select Split Delta by Price
  • Enter the order number(s) to be processed – Do not leave this field blank
  • Enter cost element 6096400000 (used for the production of finished goods)

 

Click