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Excerpt
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Page_title

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

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

maintain_assessment_cycles


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Scope
Image Removed Image Removed 
Frequency
Image Removed   
References
Expand
titleSAP Transactions

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
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"
labels
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xx   <<

Page_title
>> OP.023



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  Guideline  

Expand
titleI create a costing run

Include Page
CK40N - Create a costing run
CK40N - Create a costing run

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

Include Page
CK40N - Error & warning messages analysis
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
CK40N - Recalculate the standard cost estimates
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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