Creating a Costing Run

Procedure

  1. Choose Start of the navigation path Accounting Next navigation step Controlling Next navigation step Product Cost Controlling Next navigation step Actual Costing/Material Ledger Next navigation step Actual Costing Next navigation step Edit Costing Run Next navigation step then Next navigation step Costing Run Next navigation step Create End of the navigation path .

    Alternatively, you can copy an existing costing run. In this case, choose Start of the navigation path Costing Run Next navigation step Copy. End of the navigation path When you do this, the plants from the costing run being copied are transferred into the new costing run. You can manually change the assignment of plants.

  2. Enter the necessary data and choose Execute .

  3. Under General Data , assign the relevant plants to the costing run.

  4. Save the costing run.

Result

You see a list of the plants that are contained in the costing run plus information telling you which plants can participate and which plants can not participate.

Next, select the materials.

See also:

Performing a Selection