CK40N - Create a costing run

STEP 1

Start the transaction using the menu path or transaction code CK40N

Double-click 

STEP 2

Create the costing run by clicking on 

STEP 3

Enter :

1. Costing run code : CCCCSCE 
   1. • CCCC = Company code
      • SCE - Standard cost estimate
2. Description : CCCC Name company Month Year  
3. Costing Run Date : Last day of the month preceding the cycle 
4. Costing variant : ZFO (ZEP in Korea, Z25 in Brazil)
5. Costing version : 1
6. Controlling area
7. Company code