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Use transaction code: ZWFA123A
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ZWFA123A - Revaluation Variances Analysis Report : Initial screen |
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- Tick the "Inventory Revaluation (M-1 & M)" field
- Month: Enter the closing month
- Year: Enter the fiscal year
- Costing variant: Go to CK40N > Open the information for the company you will run the report (for example 7424 - 7424SCE) > Open General Data, you will find the Costing Variant in the first field inside the box.
- Plant: Use the plant you retrieved on the costing run report (you need to run a separately report for each plant, because of the combination “material and plant)
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On the task bar select “Program” and “Process in Background”
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Go to transaction: SM37
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SM37 - Simple job selection: Initial screen |
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- Job name: ZWFAR57500_V2
- User name: Your user ID
- Date: The date you scheduled the job
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Click on 
and check the display of the job:
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Double click on the generated spool generated.
To open the report, Click on icon under “Type” column.
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After the report is displayed, go to "Settings" and insert 99999 on field "To page"
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Save the file in your computer as "’Plant’ Revaluation Variance – Month’Year".
Open it and exclude the blank columns in order to fit the information in the spreadsheet SBS-FRM-DRTR-02-012 Plant Revaluation Variance – Month’Year.xls
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