Back to Menu No.06-02-09

Actual Cost Component Split (SE38)

Process Overview: Split the amounts recorded in Orders into cost component.

Screen 1:

Operation Process:

Screen 2:

Operation Process:

	1.	{{Program}}	Enter program: 'MLCCS_KO88_TREATMENT'.
	2.		Click [Execute].

Screen 3:

Operation Process:

	Processing Type
	1.	{Maintain Settings}	Select this.
	Restriction for Exception Handling
	2.	{Company Code}	Enter the Company code.
	3.	{Fiscal Year}	Enter the Fiscal year.
	4.	{Posting period}	Enter the Fiscal period.
	Exception Handling for Variances in the Order Settlement
	5.	{Split Balance by S Price}	Select this option to split the total balance of the order in which the material is settled according to the standard price component of receiver material.
	6.	{Split Delta by S Price}	Select this option to split the variance amount of the order in which the material is settled according to the standard cost component of receiver material.
	7.	{Handling by Cost Element}	Select this option to split by cost element all the costs for which no cost component split is determined.
	Reference Object for Exception Handling
	8.	{Order}	Enter the Order number.
	9.	{Cost Element}	Enter the Cost element.
	10.		Click [Execute].

Screen 4:

Operation Process:

Copyright(c) MITSUI KINZOKU YOURSOFT Inc.