Use transaction code : KEPC

 


In WP1, when the billing can not be released into accounting due to late cost estimate, whereby the Goods issue date is earlier than the costing released date, we need to use KEPC to by-pass the cost estimate check at the Goods issue date, by changing the costing key to ZX6, the system will read the current cost estimate (impact, FICO difference will appear).


 

 

Use transaction code : KEPC


: Initial Screen




Select the option "Maintain the Rule Values" 



 

 

Switch to change mode

 

 

Find the company code using the filter


 

 

 

 

 

 

 



Find the item category (from VA03 or VF03) and plant code




The common item category are ZMAN, ZNLC (intercompany cross plant replenishment)


We may have other item categories to be considered in this process (FGN, TAB, TAS, etc).


For item categories which are not detailed on KEPC, a new temporary entry must be created. 

However, it may be the case that item category is already included on a range, so the system would not allow adding a new entry. 

Example: Item category FGN its included on the range { CH00 - TAPA }.

In that case, you need to identify the range where the item category belongs and then go the next step.

 

Move to the right



Change the Z06 to ZX6 and Save  




Go to VFX3 and release the billing



Revert back to Z06 and save