Domain: Country Accounting



Responsibility area: N/A


Table of contents 

By default the table of contents displays Heading 1 & Heading 2 (other levels can be added)



Scope

3. Remove the icon when not applicable


ERP

4. Remove the icon(s) when not applicable


Frequency

5. Remove the icon(s) when not applicable


References

6. Add the link to SAP transaction(s) (when it exists)


Forms

Commercial Prices Update Brazil


Attachments





1. Objective and Scope

1.1. Objective of this Operation

This procedure aims to explain how to update the Commercial Price of some materials, upon a specific request.

1.2. Scope

This procedure applies to company 7523.


2. Definitions

See Finance Glossary:


3. Tasks description

3.1. Periodicity

This procedure must be performed until D-6 (before Standard Costing Estimate).

3.2. I receive the file for the update of the materials

Before running the SCE (Standard Cost Estimate), you will receive an Excel form (attached) with the codes of the materials to be updated.

3.3. I change the value in the Material Master Data

Go to transaction MM02.

Insert the material code (column A) and press ENTER.

 

 

Insert the plant code (column B) and press ENTER.

 

Go to the tab “Accounting 2” and change the value in the field “Commercial price 1” (column C).


Save it.

3.4. I extract the report to the requester

Go to transaction SQ00 and extract the report to be sent to the requester of the update.

 Click on  and select the query group “COSTING”.


Select query “Z_ARTICLE”.


Execute with variant “COML_PRICE BR”.

Note that is necessary to extract for all the plants together.

As it is not necessary to keep a history of this file, save it in your desktop with the name “PRCOM MAY – JUN 2016” (informing the current month and the next one) and send it to the requester.

 

End of document.