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Excerpt
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Page_title

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

A costing run must be created for all company codes with production in WP1 WP2 starting on D-7

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operator


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Scope
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Frequency
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References
Expand
titleSAP Transactions
Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
AND
cqllabel = "op_021" and space = "SAPCost"
labelsmaintain_assessment_cycles
Expand
titleCosting rules

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
cqllabel = "op_021" and space = "CostFAQ"
labelsmaintain_assessment_cycles

Attachments

N/A

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xx   <<

Page_title
>> OP.023

 

 



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  Guideline  

Expand
titleI create a costing run

Include Page
SAPCost:CK40N - Create a costing runSAPCost:
CK40N - Create a costing run

Expand
titleI calculate the standard cost estimate
 
Include Page
SAPCost:CK40N - Calculate the standard cost estimateSAPCost:
CK40N - Calculate the standard cost estimate
Expand
titleI analyse error and warning messages

Include Page
SAPCost:CK40N - Error & warning messages analysisSAPCost:
CK40N - Error & warning messages analysis

Expand
titleI inform the FRA

Inform the FRA that the cost estimate has been calculated

Expand
titleI am informed the cost estimate must be recalculated

I receive an email from the FRA that some changes have been performed and the cost estimate must be recalculated

Expand
titleI re calculte the cost estimate

Include Page
SAPCost:CK40N - Recalculate the standard cost estimatesSAPCost:
CK40N - Recalculate the standard cost estimates

Expand
titleI inform the FRA

Inform the FRA that the cost estimate has been calculated

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