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hiddentrue

Page_title

Prerequisite

PF1Image Removed  WorldwideImage Removed
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Process: Product Costing
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Responsibility area: Perform product costing monthly closing

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Note
titleReverse of the Product Costing

In case of the need to reverse product costing, we should start reversing the transactions from the end to the beginning.

We only need to reverse the transaction that have this option:

KK88 (For the companies using production orders, the transaction is CO88)
KKP5
KKPX
KKN1 (For the companies using production or process orders, the transaction is CON2)

KSII and KKS2 is not possible to reverse.

Important:

After performing the reverse of the necessary transactions we must re-run the product costing process according with the sequence explained in Responsibility area

Area

: Perform product costing monthly closing

Previous Operation(s): OP.063

Tip
Rules & Glossary: Costing - Rules Costing - Glossary Costing - SAP Operations

 

All transactions must be executed again, even the ones that haven’t been reversed (KSII and KSS2). The system recalculates the related figures without having the need to reverse these steps of the process.

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Scope
  PF2

  WP2

Frequency
  Monthly
References
Expand
titleSAP Transactions

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operatorAND
cqllabel = "op_064" and space = "CostProc"
labelsmaintain_assessment_cycles

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titleCosting rules

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
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operatorAND
cqllabel = "op_064" and space = "CostProc"
labelsmaintain_assessment_cycles

Attachments

N/A

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OP.063 <<

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>> OP.065



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  Guideline  

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titleI verify that the previous dependent steps have been performed

To be performed after KSS2

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titleI launch the price calculation

Include Page
SAPCost:KSII - Execute Actual Cost CalculationSAPCost:
KSII - Execute Actual Cost Calculation

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titleI control the consistency of the activity type prices

Include Page
SAPCost:KSBT - Control the activity ratesSAPCost:
KSBT - Control the activity rates

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titleI inform the person in charge of product costing

In case of blocking error (they could delegate in IT), or solve directly in case of minor errors

Reference

 

Next Operation(s): OP.065

 

 

Note

Transaction KSII is not possible to be reversed. Please never reset KSII.

For recalculation of figures please just rerun again.

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