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Instructions for each parameter:

• Costing Run Date: normally set as last day of closing month

• Costing Date From: normally set as first day of next new month

• Costing Date To: always 31.12.9999

• Qty Structure Date: normally set as first day of next new month

• Valuation Date: normally set as first day of next new month

The cycle starts with the selection of the materials that are costed. Click on  Image RemovedImage Added in the column « Parameter » / line « Selection »

A new screen appears

1. Click on Image RemovedImage Added beside Material Type
2. Enter the Material type :
   
   
   1. WP2
      1. ZMAT : Finished product & RM & SF
      2. ZVER : Packaging
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
   2. PF2 - Enter Dynamic Selections Image Added - Instructions for each parameter:

   1. 1. Maintenance status (include materials with both accounting view and costing view created):

         1. *G*B*

         • *B*G*

      2. DF at client level

      3. DF at plant level

      4. X-plant matl status (to exclude some status, see list here)

      5. Plant-sp.matl status (to exclude same status as above list) and execute Image Modified

      6. Material Type: click here to get the full list.

      7. Tick on ‘Always Recost Material’

      8. Tick on ‘Background Processing’

      9. Tick on ‘Print Log’

          

WP2 + PF2

In the same screen update the plants:

1. Click on Image RemovedImage Added beside Plant
2. In tab Exclude single values
3. Add the plants from SQ00 in tab excludes

WP2 (ONLY)

To remove Trading Plants (Négoce/NDIR) from WP1 WP2 Costing Run the following selections must be performed: 

1. Go to SQ00, user group "Costing", choose the Query "PLANTS" and execute
   
   
2. In case you get an error message saying that your User is not assigned to any User Group, go to Environment -> Work areas and choose Standard area. After go to Edit -> Other User Group -> Costing.
   
3. Select Layout /PLNT_CHECK and confirm for your scope if Plants listed are excluded from CK40N parameters.
   Ensure that all the plants listed are excluded from the costing run for the month.
   
   

Conclusion : The Plants 7379 / 7330 / 8107 / 7360 / 7390 / 7353 / 7331 and 7380 needs to be excluded from the Costing Runshould be included/added to the already existing exclude list in CK40N (do not delete the Plants already in the List).

WP2

Check Background Processing 

and save 

The message “Values of variant xxxx” appears

Go back by clicking 

PF2

Instructions for each parameter:

• Material Type: click here to get the full list.

• Tick on ‘Always Recost Material’

• Tick on ‘Background Processing’

• Tick on ‘Print Log’

1. Click on Image RemovedImage Added in the column « Execute » / line « Selection »
2. Check Start Immediately
3. Click on