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 Using the Single-Level Worklist of Overhead Calculation Locate this document in the navigation structure

Prerequisites

To be able to use the worklist, you must set the Worklist indicator when you calculate the overhead .

The single-level worklist for overhead calculation is only used in Product Cost by Sales Order . In the other application components you use the multilevel worklist of the Schedule Manager .

Procedure

To access the worklist of overhead calculation for sales document items:

  1. Choose   Accounting   Controlling   Product Cost Controlling   Cost Object Controlling   Product Cost by Sales Order   Period-End Closing   Overhead   Collective Processing   Extras   Worklist   Edit  

  2. The screen Evaluate application log appears.

  3. Choose Execute .

  4. The screen Application log for object collective processing in Controlling Cost Object Controlling appears.

  5. Choose a line.

To Display Object Information

To display the error messages:

  1. Go to the worklist and choose Detail .

  2. The dialog box Postprocessing appears.

  3. Choose Error log.

  4. Call up the log.

  5. The screen Error Management and Analysis: Initial Screen appears.

    This shows you a list of all sales document items that have errors, together with the messages.

  6. Call up a message line for information on how to correct the errors.

To Correct the Errors

To correct the errors in the cost objects:

  1. Go back to the dialog box Postprocessing .

  2. Choose Worklist .

  3. The screen Calculate Overhead Cost Objects: Postprocessing appears.

  4. When you have corrected the errors, recalculate the overhead for the objects that had errors. Select the corresponding cost objects. Choose Confirm .

  5. Choose Execute .