Use transaction code: ZWFA123A

 

ZWFA123A - Revaluation Variances  Analysis Report : Initial screen


  1. Tick the "Inventory Revaluation (M-1 & M)" field
  2. Month: Enter the closing month
  3. Year: Enter the fiscal year
  4. Costing variant: Go to CK40N > Open the information for the company you will run the report (for example 7424 - 7424SCE) > Open General Data, you will find the Costing Variant in the first field inside the box.
  5. Plant: Use the plant you retrieved on the costing run report (you need to run a separately report for each plant, because of the combination “material and plant)

 

 

 

 

 

 

 

On the task bar select “Program” and “Process in Background”

 

 

 

 

Go to transaction: SM37

 

SM37 - Simple job selection: Initial screen


 

 

 

 

 

 

  1. Job name: ZWFAR57500_V2
  2. User name: Your user ID
  3. Date: The date you scheduled the job

 

 

 

 



Click on   and check the display of the job:

 

 

 

 

 

Double click on the generated spool.

To open the report, Click on icon under “Type” column.



 

 

 

 

After the report is displayed, go to "Settings" and insert 99999 on field "To page"


 

 

 


Save the file in your computer as "’Plant’ Revaluation Variance – Month’Year".

Open it and exclude the blank columns in order to fit the information in the spreadsheet SBS-FRM-DRTR-02-012 Plant Revaluation Variance – Month’Year.xls