STEP 1
The cycle continues with the analysis of the calculation:
Click on the icon 
of column Parameter / line Analysis
STEP 2
A new screen appears
Select your variant according to your company.
- Select the variant "ZEPREVAL" for example.
STEP 3
A new screen appears
- Enter the currency = 1 (currency of the company)
- Layout: SAP03 (It has to be created previously by the user)
Save
A message appears : "values of variant xxxx saved"
- Go back by clicking
STEP 4
Click on 
in the column Execute / line Analysis
STEP 5
The report is displayed with the list of material codes & plants
- A = F / D = Variation in %
- B = C x F = Anticipated revaluation
- C = Total stock (quantity)
- D = Standard costing M
- E = Standard costing M+1
- F = E - D = Costing variation
The report must be saved in excel by clicking on 
STEP 6
Check Spreadsheet
Enter the folder & the file name and 
