SAP CO-PC Material Cost Estimate_EUG
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Transaction Code: CK40N Product Costing Cockpit - Material Costing Run Version 1.60.1 (Updated 10/01/2010) 1) Enter C AIO_00x) 2) Enter C date) 3) Click o
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Transcript of SAP CO-PC Material Cost Estimate_EUG
Transaction Code: CK40N
Product Costing Cockpit - Material Costing RunVersion 1.60.1 (Updated 10/01/2010)
1) Enter Costing Run id (e.g. AIO_00x)
2) Enter Costing Run Date (today's date)
3) Click on (Create) button
1) Click (Save)
2) Click (Back)
1) Choose (SAP&12)
2) Click (Enter)
1) Click (Save)
2) Click (Back)
1) Click (Save)
2) Click (Save)
3) Click (Back)
1) Untick (Test Run)
2) Click (Save)
3) Click (Back)
1) Untick (Test Run)
Back to client create
Product Costing Cockpit - Material Costing RunVersion 1.60.1 (Updated 10/01/2010)
1) Enter Costing Run id (e.g. AIO_00x)
2) Enter Costing Run Date (today's date)
3) Click on (Create) button
1) Enter description
2) Enter Costing Variant (YPC1)
3) Enter Costing Version (01)
4) Enter Controlling Area (e.g. BP01)
5) Enter Company Code (e.g. BP01)
6) Click (Save)
2) Enter Costing Variant (YPC1)
3) Enter Costing Version (01)
4) Enter Controlling Area (e.g. BP01)
5) Enter Company Code (e.g. BP01)
1) Click on (Dates) tab
2) Change (Costing Date From), (Qty Structure Date), and (Valuation Date) to (today's date).
3) Click on (Enter)
4) Click on (Save)
1) Click (Change Parameter) on (Selection) step
1) Exclude Material Type (PROD)
2) Note: Only select (Select Configured Matls Only) when you are going to cost VC material variants -- for step 8703
3) Click (Save)
4) Click (Back)
1) Click (Execute) on (Selection) step
1) Select (Start Immediately)
2) Click (Check)
3) Click (Confirm)
1) Click (Enter)
1) Click (Refresh) until (Still Open) is 0 or blank
1) Click (Refresh) until (Still Open) is 0 or blank
2) Analize the results, only proceed to the next steps if there is no errors(warning is ok).
1) Click (Change Parameter) on (Struct. Explosion) step
1) Click (Save)
2) Click (Back)
1) Click (Execute)on (Struct. Explosion) step
1) Select (Start Immediately)
2) Click (Check)
3) Click (Confirm)
1) Click (Enter)
1) Click (Enter)
1) Click (Refresh) until (Still Open) is 0 or blank
2) Analize the results, only proceed to the next steps if there is no errors(warning is ok).
1) Click (Change Parameter) on (Costing) step
1) Click (Save)
2) Click (Back)
1) Click (Execute) on (Costing) step
1) Select (Start Immediately)
2) Click (Check)
3) Click (Confirm)
1) Click (Enter)
1) Click (Refresh) until (Still Open) is 0 or blank
2) Analize the results, only proceed to the next steps if there is no errors(warning is ok).
1) Click (Change Parameter) on (Analysis) step
1) Choose (SAP&12)
2) Click (Enter)
1) Click (Save)
2) Click (Back)
1) Click (Execute) on (Analysis) step.
1) Analyze the cost estimate results
2) Click (Back)
1) Click on (Not yet allowed)on (Marking) step.
1) Click on company code to allow marking (e.g. BP01)
1) Click (Save)
2) Click (Back)
1) Click (Save)
2) Click (Back)
1) Click (Change Parameter) on (Marking) step
2) Click (Save)
3) Click (Back)
1) Untick (Test Run)
1) Click (Execute) on (Marking) step
1) Select (Start Immediately)
3) Click (Check)
4) Click (Confirm)
1) Click (Enter)
2) Untick (Change print param.)
1) Click (Refresh) until (Still Open) is 0 or blank
2) Analize the results, only proceed to the next steps if there is no errors(warning is ok).
1) Click (Change Parameter) on (Release) step
2) Click (Save)
3) Click (Back)
1) Untick (Test Run)
1) Click (Execute) on (Release) step
1) Select (Start Immediately)
3) Click (Check)
4) Click (Confirm)
1) Click (Enter)
2) Untick (Change print param.)
1) Click (Refresh) until (Still Open) is 0 or blank
1) Click (Refresh) until (Still Open) is 0 or blank
2) Analize the results, only proceed to the next steps if there is no errors(warning is ok).
