Process: Product Costing



Responsibility area: Perform product costing monthly closing


The costing should be marked and the release scheduled after validation of the FRA on D-2 - 12pm


Scope
 WW
Frequency
  Monthly or Quarter
References


Attachments

N/A


OP.023  <<





  Guideline  



The FRA must send by D-1 - 12pm its validation by email



On D1, the first thing to do is to check that the costing was released during the night


Open the costing run using the message in the CK40N 

Click on  in the column « Log » / line « Release »


 





Check that all cost estimates were updated successfully.