Process: SBS-P-DRTR-02-003 Product Costing

Responsibility area: Perform product costing monthly closing

Scope
PF1
Frequency
 
References

 

Attachments

N/A

OP.065 << >> OP.067

 

 

  Guideline  

To be performed after KKN1 - Revaluation at Actual Prices: cost object

To check the balance of the cost objects enter the transaction GR55 report ZFS1

 

Enter fiscal year, period and the range of cost objects.

 

The report displays the cost objects on which actual costs are posted.

The display is also for the debit and the credit on the selected cost objects.

As a result of the transaction KKPX the solde must be ‘zero’

 

 

In case of Cost object not balanced/or solve directly if they are minor errors

Enter in transaction KKPX:

  • Enter a cost object hierarchy
  • Enter the closing period
  • Enter the fiscal year
  • Mark "Detailed lists"
  • Click on Reverse