STEP 1

Use transaction code: ZWFA123A

 

ZWFA123A - Revaluation Variances  Analysis Report : Initial screen

 

 

STEP 2


  1. Tick the "Inventory Revaluation (M-1 & M)" field
  2. Month: Enter the closing month
  3. Year: Enter the fiscal year
  4. Costing variant: Go to CK40N > Open the information for the company you will run the report (for example 7424 - 7424SCE) > Open General Data, you will find the Costing Variant in the first field inside the box.
  5. Plant: Use the plant you retrieved on the costing run report (you need to run a separately report for each plant, because of the combination “material and plant)

 

 

STEP 3

On the task bar select “Program” and “Process in Background”

 

 

 

 

STEP 4

Go to transaction: SM37

 

SM37 - Simple job selection: Initial screen


 

 

 

STEP 5

  1. Job name: ZWFAR57500_V2
  2. User name: Your user ID
  3. Date: The date you scheduled the job

 

 

 

 

STEP 6

Click on   and check the display of the job:

 

 

 

STEP 7

Double click on the generated spool.

To open the report, Click on icon under “Type” column.

 

 

 

STEP 8

After the report is displayed, go to "Settings" and insert 99999 on field "To page"


 

 

STEP 9

Save the file in your computer as "’Plant’ Revaluation Variance – Month’Year".

Open it and exclude the blank columns in order to fit the information in the spreadsheet SBS-FRM-DRTR-02-012 Plant Revaluation Variance – Month’Year.xls