Responsibility area: Perform product costing monthly closing
The costing should be marked and the release scheduled after validation of the FRA on D-1 - 12pm
Guideline
The FRA must send by D-1 - 12pm its validation
On D1, the first thing to do is to check that the costing was released during the night
Open the costing run using the message in the CK40N
Click on in the column « Log » / line « Release »
Check that all cost estimates were updated successfully.