ZWFA100A is a transaction executed at company code level which:

  • Anticipates the revaluation from the new month to the closing month, using manual P&L and inventory adjustment accounts (two postings, one reverting the revaluation on the new month and the other posting it in the previous [closing] month), registering this in KE30 report ZZZ-SOLV04 line D50 (the original posting made by CK40N in the new month is done in line D52);
  • Splits the revaluation into VC, FC, Depreciation (using lines D50, E50, F50 in KE30 report ZZZ-SOLV04), in the closing month.
  • All postings at plant / material level, impacting their respective profit centers (and as a consequence their IECRA).

 Closing period inventory is revaluated at updated standard cost, and the P&L gets accurate contribution, gross margin and EBITDA figures.

 

 

Start the transaction ZWFA100A

 

Work in Process: List : initial screen

 

 

You can look for an existing variant by clicking on 

Select the variant and 

Check the WIP period

Execute 

 

 

If you don't have the variant you can make the selection : 

  1. Enter the following list of order types: 
    • Select Single Values: PI01, PI02, PI04
    • Select ranges: Z001 to Z100 
  2. Enter the list of plants
  3. Enter the WIP period
  4. Tick:
    1. Output Object List
    2. Display Orders with Errors
    3. Save Error Log
    4. Log Information Messages
    5. List in Company Code Currency
  5. Tick: Hide Orders for Which WIP = 0
  6. Layout = /SCMA WIP
  7. RFC Group for Parallel Proc. = RFCRCS
  8. Tick: Test Run Without Update

Execute 

 

 

The order list with WIP was calculated by plant