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 Deleting Costing Runs Locate this document in the navigation structure

Procedure

Online:

  1. Choose   Accounting   Controlling   Product Cost Controlling   Product Cost Planning   Environment   Costing Run   Delete Costing Run   .  

  2. The Delete Costing Run screen appears.

  3. Enter the name and date of the costing run.

  4. Do not set the Background processing indicator.

  5. Choose  ( ) .

  6. Data is displayed on the costing run that is to be deleted.

  7. Choose  ( ) to delete the costing run.

In the Background:

  1. Choose   Accounting   Controlling   Product Cost Controlling   Product Cost Planning   Environment   Costing Run   Delete Costing Run   .  

  2. Enter the name and date of the costing run.

  3. Set the Background processing indicator.

  4. Choose  ( ) .

The system displays the dialog box Background Processing Job Parameters. You use this box to make the settings for background processing.

  1. Check the job name proposed by the system and change it, if required.

  2. Set the indicator Immediate start or enter the date from which the job should be started. The following options are available:

  1. Date/time to enter an exact date

  2. After job or After event , if the job should only be started after another job has ended or after a particular event

  1. Choose  ( ) Confirm .

  1. Choose   System   Own jobs   to display all jobs. For more information, see Background Processing .

Result

If you delete a costing run, the data for

 

Selection

is deleted

Structure explosion

is deleted

Cost estimate

is not deleted

Marking

is not deleted

Release

is not deleted

The administrative data for the costing run (name, description, selection and structure explosion) is deleted. The material cost estimates themselves are not deleted. You have to delete them in a second step. For further information, see Deleting Material Cost Estimates .