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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS

CK40N Functionality Costing run is basically a single transaction code which covers both CK11N (Create cost estimate) and CK24 (Mark and release cost estimate). urther it has the bene!it that you can do a mass costing (more than one material) at the same time and more than one "lant at the same time. #hus you should always use costing run even to cost a single material code$ because when you mark and release it marks and release even !or all the lower level material codes which have %&M and reci"e. Scenario 'e want to do a mass costing run !or all the !inished and semi !inished "roducts that are valued at standard "rice. Requirements %ill o! Materials must be maintained. (ctivity "rices must e)ist as "lanned "rices on the cost centers. *outings and activity ty"es must be maintained.

Menu Path

(ccounting Controlling +roduct Cost Controlling +roduct Cost +lanning Material Costing CK4,N - .dit Costing *un
CK4,N

Transaction Code

1.

/ouble click on CK40N - Edit Costing Run

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

2.

Click the Create

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Create Costing Run

3.

0"date the !ollowing !ields1


Field Name Costing run Costing run Costing run date Costing variant Costing version Controlling area Com"any Code Description Costing run name Costing run descri"tion Costing run date o! creation Costing variant Costing version (always use this value) Controlling (rea. legal entity !or which costing is carried out. 12,, Costing *un !or +lant 12,, 22.,3.2,,2 4+C1 ,1 1,,, 12,, Values

4.

Click the Enter

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Create Costing Run

Note! Check posting period specified in the field 'Posting period'. Stock will be revaluated for this period.

5.

0"date the !ollowing !ields1


Field Name Costing date !rom 5ty structure date 6aluation date Description /escri"tion o! the Costing date !rom. /escri"tion o! the 5ty structure date. /escri"tion o! the 6aluation date. 22.,3.2,,2 22.,3.2,,2 22.,3.2,,2 Values

6. 7.

Click the Enter Click the 4ave

button. button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

Click the Selection Parameter

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Costing Run! "election # C$ange %arameters

&.

0"date the !ollowing !ields1


Field Name Material #y"e Description Code identi!ying the material ty"e .g 4emi-!inished 7 inished goods. Code identi!ying the o"erational unit o! the com"any where the material is manu!actured and stored 8(9% Values

+lant

12,,

1'. 11. 12.

Click the "ac#ground $rocessing Click the Sa%e Click the "ac# button. button.

to deselect.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

13.

Click the Selection E&ecute

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

14.

Click the Costing results Colla$se

button.

15.

Click the Materials '%er%ie(

button.

16.

Click the Struct e&$losion Parameter

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Costing Run! ()* E+plosion # C$ange %arameters

17.

Click the "ac#ground $rocessing

to deselect.

1 .

Click the Sa%e

button.

1&.

Click the "ac#

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

2'.

Click the Struct e&$losion E&ecute

button.

21.

Click the Materials '%er%ie(

button.

22.

Click the Costing Parameter

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Costing Run! Cost Estimate # C$ange %arameters

23.

Click the "ac#ground $rocessing

to deselect.

24.

Click the )ll selections

button.

25.

Click the Sa%e

button.

26.

Click the "ac#

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

27.

Click the Costing E&ecute

button.

2 .

Click the Costing *og

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Costing Run! Cost Estimate # ,og

2&.

Click the "ac#

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

3'.

Click the Materials '%er%ie(

button.

31.

Click the )nalysis Parameter

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS C$oose re-erence -or selection parameter

32.

4elect the S)P+,, - Results o- Costing Run bo).

in list

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Costing Run! .nal/sis # C$ange %arameters

33.

Click the )ll selections

button.

34.

Click the Sa%e

button.

35.

Click the "ac#

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

36.

Click the )nalysis E&ecute

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS .nal/0e1Compare *aterial Cost Estimates

Note! To display detailed report with cost estimate of particular material click on the Detail report: cost estimate
37.

button.

Click the "ac#

button.

E+it list

3 .

Click the .es

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

3&.

Click the Mar#ing Padloc#

button to allow marking.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS %rice 2pdate! )rgani0ational *easure

4'.

4elect the ,/00 *egal %aluation 0ssue mar#ing allo(ance button.

line and click the

Note! To allow marking for Group valuation and Profit center valuation you should follow the step described above.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS %ermitted std. cost est. 3ariant

41.

Click the Costing %ariant 1ro$-do(n list

button to select an entry.

%ermitted std. cost est. 3ariant

42.

Click the Sa%e

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS

%rice 2pdate! )rgani0ational *easure

43.

Click the "ac#

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS

Edit Costing Run

44.

Click the Mar#ing Parameter

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS %rice 2pdate! *ar4 "tandard %rice

45.

Click the Test run

button to deselect.

46.

Click the "ac#ground $rocessing C!"#$ %&e All selections '(%%o)*

to deselect.

47.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Costing Run! *ar4ing # C$ange %arameters

4 .

Click the Sa%e

button.

4&.

Click the "ac#

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

5'.

Click the Mar#ing E&ecute

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS %rice 2pdate! *ar4 "tandard %rice

51.

Click the "ac#

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

52.

Click the Mar#ing *og

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Costing Run! *ar4ing # ,og

53.

Click the "ac#

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

54.

Click the Release Parameter

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS %rice 2pdate! Release "tandard %rice

55.

Click the Test run

button to deselect.

56.

Click the "ac#ground $rocessing

to deselect.

57.

Click the )ll selections

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Costing Run! Release # C$ange %arameters

5 .

Click the Sa%e

button.

5&.

Click the "ac#

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

6'.

Click the Release E&ecute

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS %rice 2pdate! Release "tandard %rice

61.

Click the "ac#

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

62.

Click the Materials '%er%ie(

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

63.

Click the )nalysis

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

Note! To display detailed reports for costed materials, i.e. itemi ation, cost components, etc. select the particular material and click the Goto button.

64.

Click the "ac#

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

65.

Click the "ac#

button.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Edit Costing Run

66.

Click the "ac#

button to go back to 4(+ .asy (ccess screen.

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