Back to Menu No.05-02-01

Periodic Valuation (KE27)

Menu: Accounting > Controlling > Profitability Analysis > Actual Postings > Period-End Closing > Periodic Valuation > Execute

Process Overview: Revaluate the profitability analysis data according to the periodic unit price calculated with actual costing.

Screen 1:

Operation Process:

1.	{{Operating concern}}	Enter the Operating concern.
Type of Profit. Analysis
2.	{costing-based}	Tick this option to process based on the cost center.
3.	{account-based}	Tick this option to process based on the account number.
4.		Click [Continue].

Screen 2:

Operation Process:

Actual Data
1.	{{From Period}}	Enter the fiscal year/period for which periodic valuation will be performed.
2.	{{Record Type}}	Select the target data source. (Ex. 'F' Billing data.)
Options
3.	{Periodic Valuation}	Tick this option to register the posting date of periodic valuation as the posting date of the target source document.
4.	{Test run}	Tick this option to perform test run.
5.	{Background Processing}	Tick this option to perform background (job) processing.
6.		Click [Selection criteria].

Remarks:

	1.	For the first execution, tick [Test Run] before execution.
	2.	If the test result is OK, tick off [Test Run] option and execute.

Screen 3:

Operation Process:

1.	{Company Code}	Enter the target Company Code.
2.	{CO Area]	Enter the target Controlling Area.
3.	{Plant]	Enter the target Plant.
4.		Click [Value fields].

Screen 4:

Operation Process:

	1.	Tick the value fields to be revaluated.
	2.		Click [Execute].

Screen 5:

Operation Process:

Check that revaluation has been executed without errors.