Versions Compared

Old Version 24

changes.mady.by.user Alexandra Lepercq

Saved on

compared with

New Version Current

changes.mady.by.user Gomes, Susana

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Excerpt
hiddentrue

Page_title

Prerequisite

WP1Image RemovedWorldwideImage Removed



Panel
bgColor#f2f2f2
titleColor#ffffff
borderWidth1
Process: Product Costing



Panel
bgColor#f2f2f2
borderWidth1

Responsibility area: Perform product costing monthly closing

Infoexcerpt


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

2

1 - 12pm

Image Modified







Panel
Product Costing

Area: Perform Costing Monthly Closing

previous Operation: OP23

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

Additional information

bgColor#f2f2f2
titleColor#ffffff
borderWidth1

  Guideline  

Guideline



Expand
titleI receive the validation

The FRA must send by D-2 1 - 12pm its validation by email


Expand
titleI mark and schedule the release of the costing

Include Page
SAPCost:CK40N - Mark and Plan the releaseSAPCost:
CK40N - Mark and Plan the release


I control On D1, the first thing to do is to check that the costing was released

Expand
titleI control the costing was released

Include Page
I control the costing was released

Reference

 

Next Operation(s): (warning)

 

during the night

Section


Column
width30

Status
colourBlue
titlestep 1

Open the costing run using the message in the CK40N 

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


Column
width70

 Image Added




Section


Column
width30

Status
colourBlue
titlestep 2

Check that all cost estimates were updated successfully. 


Column
width70

 Image Added




viewtracker
Viewtracker
hidetrue