title

The date of the first day of the cycle appears. To avoid any problems, calculation must remain until 31.12.9999.

The cycle starts with the selection of the materials that are costed. Click on   in the column « Parameter » / line « Selection »

 

 

 

 

 

 

 

A new screen appears

  1. Click on  beside Material Type

  2. Enter the Material type :
  • ZMAT : Finished product & RM & SF
  • ZVER : Packaging

and execute 


 

 

In the same screen update the plants:

  1. Click on  beside Plant
  2. In tab Exclude single values
  3. Add the plants from SQ00 in tab excludes

 

 

 

 

To remove Trading Plants (Négoce/NDIR) from WP1 Costing Run the following selections must be performed:

 

  1. Go to SQ00, user group "Costing", choose the Query "PLANTS" and execute

  2. Select Layout /PLNT_CHECK and confirm for your scope if Plants listed are excluded from CK40N parameters.

  3. Ensure that all the plants listed are excluded from the costing run for the month.

Conclusion: Plants 7379 / 7330 / 8107 / 7360 / 7390 / 7353 / 7331 and 7380 needs to be excluded from the Costing Run.

1

2

 

 

 

Check Background Processing 

and save 

 

The message “Values of variant xxxx” appears

Go back by clicking 

 

 

 

  1. Click on  in the column « Execute » / line « Selection »

  2. Check Start Immediately

  3. Click on