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Excerpt
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Prerequisite

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Process: Product Costing
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Responsibility area: Monitor the consistency of the monthly cost calculation

Infoexcerpt

The analysis must be performed by the FRA every month between D-5 and D-

2

1 12pm

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Product Costing

RolePerform Costing Monthly Closing

previous Operation: OP22

Tip

Rules & Glossary: Costing - Rules Costing - Glossary Costing - SAP Operation

Additional information

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Scope

WW

WP2

PF2

Frequency

Monthly  
References

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titleSAP Transactions

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
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operatorAND
cqllabel = "op_023" and space = "CostProc"
labelsmaintain_assessment_cycles

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titleCosting rules

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
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operatorAND
cqllabel = "op_023" and space = "CostProc"
labelsmaintain_assessment_cycles

Attachments




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  Guideline  

Guideline

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titleI am informed that the CK40N was run

 I am informed that the CK40N was run and I can perform the analysis

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titleI download the analysis report
 
Include Page
CK40N - Costing run analysis
CK40N - Costing run analysis
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titleI request corrective actions
 

 I request corrective actions when necessary

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titleI validate the result of the calculation
 

Reference

 

Next Operation: OP25

 

 I validate the result of the calculation by D-1 12pm

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