Status colour Blue title Step 1
Start the transaction using the menu path or transaction code
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Variance Calculation: Initial Screen |
Status colour Blue title Step 2
- Enter the plant code
- Untick "with Production Orders"
- Do not tick "W/Product Cost Collectors
- Select “With Process Orders”
- Enter the period to close and the fiscal year
- Select "Background Processing"
- Untick "Test Run"
- Tick "Detail list"
Execute
Status colour Blue title Step 3
If requested enter the controlling area and
Status colour Blue title Step 4
- Tick on « Print detail list »
- Select the layout « /RCS-CO »
Status colour Blue title Step 5
- Use the default job name and the default server group
- Tick on « Start immediately »
- Click on
Status colour Blue title Step 6
- Enter an output device
- Validate the printing parameters
- and enter
You can skip the warning message by clicking on
A message informs that the Job is active
Status colour Blue title Step 7
Open the job overview
Status colour Blue title Step 8
Execute with your user name
Status colour Blue title Step 9
Once the job has the status finished, you can display the spool by selecting the job and clicking on
Status colour Blue title Step 10
Select the program and click on
Status colour Blue title Step 11
Select the spool
and click on
Status colour Blue title Step 9
The variance calculation report is displayed. Analysis is sorted by material, by plant and by order
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