Back to Menu No.02-04-15

Actual Price Calculation (KSII)

Menu: Accounting > Controlling > Cost Center Accounting > Period-End Closing > Single Functions > Price Calculation

Process Overview: Calculate actual price.

Screen 1:

Operation Process:

Cost center
1.	{Cost center group}	Enter this field when specifying a specific cost center group.
2.	{All Cost Centers}	Select this option if you want to include all cost centers in the processing.
Business processes
3.	{Bus. Process Group}	Enter this field when specifying a business process.
4.	{All Business Processes}	Select this option if you want to include all business processes in the processing.
Parameters
5.	{{Period}}	Enter the fiscal period.
6.	{{Fiscal Year}}	Enter the fiscal year.
Processing
7.	{Background Processing}	Select this option to perform background (job) processing.
8.	{Test Run}	Select this option to run test.
9.	{Detail Lists}	Select this option to display the detail list after processing execution.
10.		Click [Execute]. (Test run)

Remarks:

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

Screen 2:

Operation Process:

Check the calculation results.

Remarks:

	1.	If the [Post (Save)] button is clicked, update run is performed even if Test run is selected in Screen 1.
	2.	Clicking the button brings up a dialog box confirming the [posting]. If you are not [posting], select [No].

Supplement:

Select a desired row and click

[Activity Analysis] to check details.