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Start the transaction using the menu path or transaction code CK40N

Double-click 

 

 

 


Edit Costing Run : Initial Screen





Create the costing run by clicking on 




Enter :

  1. Costing run code : CCCCSCE 
      • CCCC = Company code
      • SCE - Standard cost estimate
  2. Description : CCCC Name company Month Year  
  3. Costing Run Date : Last day of the month preceding the cycle 
  4. Costing variant : 
    1. WP2: ZFO (ZEP in Korea, Z25 in Brazil)
    2. PF2: ZPC1
  5. Costing version : 1
  6. Controlling area
    1. WP2: Choose concerned WP1 controlling Area
    2. PF2: CHEF
  7. Company code
  8. Transfer Control: set a blank