Start the transaction using the menu path or transaction code CON2

Double-click 

 

Revaluation at Actual Prices: Production/Process Orders

 

 

  1. Enter the plant code

  2. Flag "With Production Orders"
  3. Flag "With Process Orders"
  4. Flag "With Product Cost Collectors"
  5. Unflag "With QM Orders"
  6. Flag "With Orders for Cost Objects"
  7. Enter the closing period and the fiscal year
  8. Unflag "Test Run" and keep "Detail Lists"

     Execute 

 

 

A list is generated

The list displays messages if the processing of the transaction was completed with no errors, or with errors, or with not relevant items and you get also notes on how to correct the errors.

Click on to leave the transaction