Status colour Blue title Step 1
Start the transaction using the menu path or transaction code CON2
Double-click 
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Revaluation at Actual Prices: Production/Process Orders |
In this case, the Revaluation at Actual Prices is executed at plant level which means that all materials associated to the plant will be included in the calculation.
Status colour Blue title Step 2
Enter the plant code
- Flag "With Production Orders"
- Flag "With Process Orders"
- Flag "With Product Cost Collectors"
- Unflag Untick "With QM Orders"
- Tick Flag "With Orders for Cost Objects"
- Enter the closing period and the fiscal year
- Untick Unflag "Test Run" and keep "Detail Lists"
Execute Execute
Status colour Blue title Step 3
A list is generated
The list displays messages if the processing of the transaction was completed with no errors, or with errors, or with not relevant items and you get also notes on how to correct the errors.
Click on to leave the transaction
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