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Start the transaction using the menu path or transaction code CK40N

Double-click 

 

 

  1. enter the costing run of the month and 

 

 

 

  1. Expand 

 

 

All error messages must be cleared

When   there   is  a warning message,  it   often   happens   that   there   is  a  mistake  in the  costing . So  even  if  it   is  not  compulsory ,  it   is   recommended  to check the warning messages and  try  to correct  it . 


 

When   errors are corrected and warning messages checked , costing   analysis   can   begin. Click on 

 

 

Select the variant. In this example, we are using the variant /IAC0102


 

 

Filter the plant you are responsible for

 

 

Save in excel : local file => spreadsheet

 

 

Enter the directory & the file name and generate the file

All variances above a defined threshold must be commented. The threshold is defined by the FRA : 

  • Unit cost variance %
  • Inventory revaluation value. 

If the threshold is above +/- 10% at unit cost level or +/- 50 k€ at item inventory revaluation level should be authorized by RCOM.

Open the file

If:

  • the unit variation is > 10% (or local threshold)
  • or Anticipated reval is > 50 kEUR (or local threshold), 

a deeper analysis is requested

 

 

In this example, the costing of the following materials 60444, 64151, 64158, 64235, 64248 have to be checked and validated

as the variance is above 10% or/and the revaluation above 50 k€

 

When the analysis is completed, insert the file with your comments in the file IAC 01.02 of the month (sheet "CK40N"). 

  1. Select "insert"

  2. Click on “Object”

  3. Select “Create from File”

  4. Click on “Browse” and select the file

  5. Check “Display as icon”

  6. Click on OK