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You can go to the step "Marking" when you receive the approval of the FRA All error |
Status colour Blue title Step 1
Click on the icon column « Authorization » / line « Marking » to unlock the padlock.
Status colour Blue title Step 2
All the company appear: when there is a green square, the padlock is open, if the square is red, the padlock is closed.
Click on the company code you want to open and save
There is a green square
the costing in the company 6577 can be marked & released
Go back by clicking
Status colour Blue title Step 3
The padlock is open
The cycle can continue with the marking.
Click on the icon
Image Addedof column « column Parameter » on on the line « Marking » line Marking.
Status colour Blue title Step 4
- Uncheck the test mode.
- Check Uncheck "Background Processing"
Save and g o back by clicking
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Status colour Blue title Step 5
- Click on
in the column « Execute » / line « line Marking »
- Check Start Immediately
- Click on
The screen "Background Print Parameters" appear, click on
Status colour Blue title Step 6
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After the Marking step is finished, all the materials should be valuated. |
We should not have materials "still open".
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Still Open" Materials?
1. Go to CK40N (Edit mode), of the respective Costing run 5835SCE & Date
2. Enter the =CKSU in T-CODE command bar
3. Press enter.
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Then, this message will appear and the error will be resolved.
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NOTE:
If you have errors, you must identify them by checking the "Log".
The errors should be checked and rectified if possible in the current month. To avoid the same to happen on the next costing run.
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