Back to Menu No.06-03-01

Editing Costing Run (CKMLCP)

Menu: Accounting > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Actual Costing > Edit Costing Run 

Process Overview:  Collect the cost variance per material which recorded during the month, and distribute it at a rate of inventory quantity & withdrawal quantity.

Screen 1:

Operation Process:

1.

Click [Create costing run].

Screen 2:

Operation Process:

	1.	{{Costing run}}	Enter the desired costing run code.
	2.	{Costing run name}	Enter the description of the product costing.
	3.	{{Period - Posting period}}	Enter the posting period.
	4.	{{Period - Fiscal Year}}	Enter the fiscal year.
	5.	{{Actual Costing Run}}	Select.
	6.		Click [Continue].

Screen 3:

Operation Process:

	1.	{{Available Plants}}	Select a desired plant.
	2.		Click [Assign Selected plant assignment].

Screen 4:

Operation Process:

1.

Click [Save].

Screen 5:

Operation Process:

1.

Click [Change Parameters] of  Flow step: Selection.

Screen 6:

Operation Process:

	Processing
	1.	{Background Processing}	Select this option to perform background (job) processing.
	2.		Click [Save].
	3.		Click [Back].

Screen 7:

Operation Process:

1.

Click [Execute] of Flow step: Selection.

Screen 8:

Operation Process:   

	1.	Check that the process has completed without errors.
	2.		Click [Back].

Screen 9:

Operation Process:

	1.	Check [Status] and [Errors] of Flow step: Selection to confirm that the process has completed without errors.
	2.		Click [Not Yet Allowed] of Flow step: Preparation.

Remarks:

1.

If processing results are not applied to the screen contents, click [Refresh] to apply the results to the screen.

Screen 10:

Operation Process:

1.

Click [Change Parameters] of Flow step: Preparation.

Screen 11:

Operation Process:

	Treating Materials Already Processed
	1.	{Do not process}	Select this option to perform no price computation for materials processed once.
	2.	{Process Again}	Select this option to perform price computation again even for materials processed once.
	Processing Options
	3.	{Background Processing}	Select this option to perform background (job) processing.
	4.	{Save log}	Select this option to save logs.
	5.		Click [Save].
	6.		Click [Back].

Screen 12:

Operation Process:

1.

Click [Execute] of Flow step: Preparation.

Screen 13:

Operation Process:

	1.	Check that the process has completed without errors.
	2.		Click [Back].

Screen 14:

Operation Process:

	1.	Check [Status] and [Errors] of Flow step: Preparation to confirm that the process has completed without errors.
	2.		Click [Change Parameters] of Flow step: Settlement.

Screen 15:

Operation Process:

	Treating Materials/Activities Already Processed
	1.	{Do not process}	Select this option to perform no price computation for materials processed once.
	2.	{Process Again}	Select this option to perform price computation again even for materials processed once.
	Stock Coverage Check
	3.	{No Stock Coverage Check}	Select the processing method for the case when no stock coverage check. (optional)
	Automatic Error Management
	4.	{Negative Price: Alternative Price Stategy}	Select the processing method for the case when the price is a negative value. (optional)
	5.	{No Convergence with Cycle: Cut Critical Connections}	Select the processing method for the case when inconsistency occurs in multi-level price determination. (optional)
	Processing
	6.	{Background Processing}	Select this option to perform background (job) processing.
	7.	{Save log}	Select this option to save logs.
	8.		Click [Save].
	9.		Click [Back].

Screen 16:

Operation Process:

1.

Click [Execute] for Flow step: Settlement.

Screen 17:

Operation Process:

	1.	Check that the process has completed without errors.
	2.		Click [Back].

Screen 18:

Operation Process:

	1.	Check [Status] and [Errors] of Flow step: Settlement to confirm that the process has completed without errors.
	2.		Click [Not Yet Allowed] Flow step: Post Closing.

Screen 19:

Operation Process:

1.

Click [Change Parameters] of Flow step: Post Closing.

Screen 20:

Operation Process:

	Processing type
	1.	{Execute}	Select this option to execute closing operations.
	2.	{Reverse}	Select this option to cancel closing operations.
	Parameters
	3.	{{Revaluate Material}}	Select this option to revaluate material stock.
	4.	{{Revaluate Consunption}}	Select this option to revaluate consumption.
	5.	{{Set CO Account Assignment}}	Select this option to reflect the consumption revaluation details on controlling accounting.
	Processing options
	6.	{Background Processing}	Select this option to perform background (job) processing.
	7.	{Test run}	Select this option to run test.
	8.	{Save log}	Select this option to save logs.
	9.		Click [Save].
	10.		Click [Back].

Screen 21:

Operation Process:

1.

Click [Execute] of Flow step: Post Closing.

Screen 22:

Operation Process:

	1.	Check that the process has completed without errors.
	2.		Click [Back].

Screen 23:

Operation Process:

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