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Excerpt
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Page_title

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Process: Product Costing
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Responsibility area: Monitor the consistency of the monthly cost calculation

The analysis must be performed by the FRA every month between D-5 and D-2 12pm

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Scope
Image Modified Image Modified
Frequency
Image Modified  
References
Expand
titleSAP Transactions

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
cqllabel = "op_023" and space = "SAPCostCostProc"
labelsmaintain_assessment_cycles

Expand
titleCosting rules

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
cqllabel = "op_023" and space = "CostFAQCostProc"
labelsmaintain_assessment_cycles

Attachments

N/A

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OP.021  <<

Page_title
>> OP.025



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  Guideline  

Expand
titleI am informed that the CK40N was run

I am informed that the CK40N was run and I can perform the analysis

Expand
titleI download the analysis report
 
Include Page
CK40N - Costing run analysis
CK40N - Costing run analysis
Expand
titleI request corrective actions

 I request corrective actions when necessary

Expand
titleI validate the result of the calculation
 I validate the result of the calculation by D-2 12pm
Expand
titleI fill the check list

The check list must be performed in the frame of the control IAC 01.02 

Include Page
IAC 01.02 - CK40N Check list
IAC 01.02 - CK40N Check list

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