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Excerpt
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Page_title

Prerequisite

PF1Image Removed WorldwideImage Removed
Info

OP.xxx applicability

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Product Costing

Area: Manage Product Costing

previous Operation(s):

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

Additional information

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Process: Product Costing
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Responsibility area: Perform product costing monthly closing

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Note
titleReverse of the Product Costing

In case of the need to reverse product costing, we should start reversing the transactions from the end to the beginning.

We only need to reverse the transaction that have this option:

KK88 (For the companies using production orders, the transaction is CO88)
KKP5
KKPX
KKN1 (For the companies using production or process orders, the transaction is CON2)

KSII and KKS2 is not possible to reverse.

Important:

After performing the reverse of the necessary transactions we must re-run the product costing process according with the sequence explained in Responsibility area: Perform product costing monthly closing
All transactions must be executed again, even the ones that haven’t been reversed (KSII and KSS2). The system recalculates the related figures without having the need to reverse these steps of the process.

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Scope
  PF2
  WP2
Frequency
  Monthly


References
Expand
titleSAP Transactions

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showLabelsfalse
max30
spacesSAPCost
showSpacefalse
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operatorAND
cqllabel = "op_067" and space = "CostProc"
labelsmaintain_assessment_cycles

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titleCosting rules

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
cqllabel = "op_067" and space = "CostProc"
labelsmaintain_assessment_cycles

Attachments

N/A

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OP.066 <<

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>> OP.068



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  Guideline  

Guideline

Expand
titleI verify that the previous dependent steps have been performed

To perform after KKPX - Distribution for Cost Object Hierarchy

Expand
titleI launch the variance calculation of cost collectors

Include Page
SAPCost:KKP5 - Cost Object Hierarchy Variance CalculationSAPCost:
KKP5 - Cost Object Hierarchy Variance Calculation

Reference

 

Next Operation(s):

 

 

Note
Expand
titleReverse, in case of need
Section
Column
width30%

Enter transaction KKP5

  • Enter the cost object hierarchy
  • Enter the closing period
  • Enter the fiscal year
  • Mark "All target cost vsns"
  • Mark "Detailed lists"
  • Click Reverse 
Column
width70%

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