You can go to the step "Marking" when you receive the approval of the FRA

All error  & warning messages are cleared (in some cases it is not possible to clear warning messages but at least a deep analysis must be performed)






STEP 1

Click on the icon  column « Authorization » / line « Marking » to unlock the padlock.








STEP 2

All the company appear: when there is a green square, the padlock is open, if the square is red, the padlock is closed.

Click on the company code you want to open and save 




There is a green square  the costing in the company 6577 can be marked & released

Go back by clicking 



STEP 3

The padlock is open 

The cycle can continue with the marking.
Click on the icon of column Parameter on the line Marking.




STEP 4

  1. Uncheck the test mode. 
  2. Uncheck "Background Processing"

Save   and g o back by clicking 

 




STEP 5

  1. Click on   in the column Execute / line Marking
  2. Check Start Immediately
  3. Click on 

The screen "Background Print Parameters" appear, click on 



STEP 6


After the Marking step is finished, all the materials should be valuated. 

 

We should not have materials "still open". 






Still Open" Materials?

     1. Go to CK40N (Edit mode), of the respective Costing run 5835SCE & Date

     2. Enter the =CKSU in T-CODE command bar

     3. Press enter.



Then, this message will appear and the error will be resolved. 



NOTE:



If you have errors, you must identify them by checking the "Log".


The errors should be checked and rectified if possible in the current month. To avoid the same to happen on the next costing run.