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changes.mady.by.user Alexandra Lepercq

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changes.mady.by.user Gomes, Susana

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Business Role: business role
Scope: Scope

previous Operating  Procedure:

Tip

 Training:

Additional information

Process: Product Costing



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Responsibility area: Perform product costing monthly closing


The costing should be marked and the release scheduled after validation of the FRA on D-1 - 12pm

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  Guideline  

Guideline



Expand
titleTask #1I receive the validation

The FRA must send by D-1 - 12pm its validationTBD


Expand
titleTask #2I mark and schedule the release of the costing

Include Page
CK40N - Mark and Plan the release
CK40N - Mark and Plan the releaseOP25 - TaskOP25 - Task


Expand
titleTask #3

TBD

Expand
titleTask #4

TBD

Reference

I control the costing was released

On D1, the first thing to do is to check that the costing was released during the night

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Open the costing run using the message in the CK40N 

Click on Image Added in the column « Log » / line « Release »


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Check that all cost estimates were updated successfully. 


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Viewtracker
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