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WP1 + PF1
The cycle continues with the analysis of the calculation:
Click on the icon 
of column Parameter / line Analysis
WP1
A new screen appears
Select your variant according to your company.
- Select the variant "ZEPREVAL" for example.
PF1
A new screen appears
Select your variant according to your company.
- Select the variant "/SPS" for output report format.
OR alternatively use S_ALR_S_ALR_87099930 transaction
OR new transaction ZZK_MAT_COST_EST with selection variant /SPS V2
WP1
PF1
WP1
A new screen appears
- Enter the currency = 1 (currency of the company)
- Layout: SAP03 (It has to be created previously by the user)
Save
A message appears : "values of variant xxxx saved"
- Go back by clicking
WP1
PF1
Click on 
in the column Execute / line Analysis
WP1
The report is displayed with the list of material codes & plants
- A = F / D = Variation in %
- B = C x F = Anticipated revaluation
- C = Total stock (quantity)
- D = Standard costing M
- E = Standard costing M+1
- F = E - D = Costing variation
The report must be saved in excel by clicking on 
PF1 - In progress
To be completed!
WP1 + PF1
Check Spreadsheet
WP1 + PF1
Enter the folder & the file name and 
