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titleStep 1

Start the transaction using the menu path or transaction code CKMLCP

 


Double-click 

 





 



Info

Costing Cockpit : Initial Screen

 

 



 

 




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titleStep 2

Each month a new costing run must be created.

Create a new costing run by making a copy of the run in the previous month.


Create the costing run by copy by clicking on  


 

 




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titleStep 3

Enter the name of the costing run you want to copy

 

 




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titleStep 4

Enter the codename, modify the name & the description and enter the actual closing period of the new costing run.

Name: MLCCCC (where CCCC is the company code)


Click on 

 

 




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titleStep 35

A new screen is displayed 

All plants managed in one company (see column Cocode) must be selected and transferred from the right frame to the left one

Mark a

(in case of doubt if a new plant should be included or not, the controller should be contacted for validation).

When a new plant is used, mark the line you want to transfer from

one

the right frame to

an other and use

the left.

Use the arrows Image Modified and Image Modified to transfer from one frame to another.

Only the plants with activation of material ledger are displayed and can be selected

 


Save 



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