STEP 1

Start the transaction using the menu path or transaction code


Variance Calculation: Initial Screen



STEP 2

  1. Enter the plant code
  2. Untick "with Production Orders"
  3. Do not tick "W/Product Cost Collectors
  4. Select “With Process Orders”
  5. Enter the period to close and the fiscal year
  6. Select "Background Processing"
  7. Untick "Test Run"
  8. Tick "Detail list"

    Execute 




STEP 3

If requested enter the controlling area and 



STEP 4

  1. Tick on « Print detail list »
  2. Select the layout « /RCS-CO »



STEP 5

  • Use the default job name and the default server group
  • Tick on « Start immediately »
  • Click on 



STEP 6

  • Enter an output device
  • Validate the printing parameters
  • and enter 


You can skip the warning message by clicking on 

A message informs that the Job is active



STEP 7

Open the job overview 




STEP 8

Execute  with your user name



STEP 9

Once the job has the status finished, you can display the spool by selecting the job and clicking on 




STEP 10

Select the program and click on 



STEP 11

Select the spool and click on 



STEP 9

The variance calculation report is displayed. Analysis is sorted by material, by plant and by order