Start the transaction using the menu path or transaction code

 

Variance Calculation: Initial Screen

 

 

  1. Enter the plant code
  2. Untick "with Production Orders"
  3. Do not tick "W/Product Cost Collectors
  4. Select “With Process Orders”
  5. Enter the period to close and the fiscal year
  6. Select "Background Processing"
  7. Untick "Test Run"
  8. Tick "Detail list"

    Execute 

 

 

 

If requested enter the controlling area and 

 

 

  1. Tick on « Print detail list »
  2. Select the layout « /RCS-CO »

 

 

  • Use the default job name and the default server group
  • Tick on « Start immediately »
  • Click on 

 

 

  • Enter an output device
  • Validate the printing parameters

 

 

 

 

 

Step 7 Description

 

 

 

Step 8 Description

 

 

 

 

Step 9 Description