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Start the transaction using the menu path or transaction code
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Variance Calculation: Initial Screen |
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- Enter the plant code
- Untick "with Production Orders"
- Do not tick "W/Product Cost Collectors
- Select “With Process Orders”
- Enter the period to close and the fiscal year
- Select "Background Processing"
- Untick "Test Run"
- Tick "Detail list"
Execute
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If requested enter the controlling area and
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- Tick on « Print detail list »
- Select the layout « /RCS-CO »
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- Use the default job name and the default server group
- Tick on « Start immediately »
- Click on
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- Enter an output device
- Validate the printing parameters
- and enter
You can skip the warning message by clicking on
A message informs that the Job is active
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Open the job overview
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Execute with your user name
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Once the job has the status finished, you can display the spool by selecting the job and clicking on
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Select the program and click on
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Select the spool and click on
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The variance calculation report is displayed. Analysis is sorted by material, by plant and by order
If it's necessary to reverse this transaction for any reason, unfortunately there is no standard transaction or functionality to do a collective reversal of the variance calculation.
A reversal is only possible in the single processing transactions KKS2 (order by order) or KKS6 (material by material).
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