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Page_title

Prerequisite

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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.065

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
Frequency
   Monthly
References
 


Expand
titleSAP Transactions

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showLabelsfalse
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spacesSAPCost
showSpacefalse
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operatorAND
cqllabel = "op_066" and space = "CostProc"
labelsmaintain_assessment_cycles

Expand
titleCosting rules

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
cqllabel = "op_066" and space = "CostProc"
labelsmaintain_assessment_cycles

Attachments

N/A

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OP.065 <<

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>> OP.067



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  Guideline  

Expand
titleI verify that the previous dependent steps have been performed

To be performed after KKN1 - Revaluation at Actual Prices: cost object

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titleI launch the distribution of actual costs to cost object hierarchy

Include Page
SAPCost:KKPX - Distribution for Cost Object HierarchySAPCost:
KKPX - Distribution for Cost Object Hierarchy

Expand
titleI check the balances of cost objects (need to be at 0)

To check the balance of the cost objects enter the transaction GR55 report ZFS1

 


Enter fiscal year, period and the range of cost objects.


The report displays the cost objects on which actual costs are posted.

The display is also for the debit and the credit on the selected cost objects.

As a result of the transaction KKPX the solde must be ‘zero’



Expand
titleI inform the person in charge of product costing

In case of Cost object not balanced/or solve directly if they are minor errors

Reference

 

Next Operation(s): OP.067

 

 

Note
Expand
titleReverse, in case of need
Section
Column
width30%

Enter in transaction KKPX:

  • Enter a cost object hierarchy
  • Enter the closing period
  • Enter the fiscal year
  • Mark "Detailed lists"
  • Click on Reverse
Column
width70%

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