CO - CON2 - JPN - Revaluation at Actual Activity Price

Work Instruction
CON2 - JPN - Revaluation at Actual Activity Price
Purpose Use this procedure to execute revaluation at actual activity price. An alternative to standard cost accounting, enabling you to assign the costs incurred in the period directly to your materials. Actual costing is based on materials that are valuated with a preliminary standard price and then revaluated with the difference between the preliminary price and actual cost. Each time a transaction is run that is relevant to valuation, the system records the preliminary standard price and the variances against that price. At the end of the period, you can assign these variances to the material inventories and consumption of the previous period across multiple production levels. The resulting material valuation is based on the periodic actual values. Trigger Perform this transaction when you need to execute revaluation at Actual Activity Price. Menu Path Use the following SAP Easy Access menu path(s) to begin this transaction: Logistics > Production - Process > Process Order > Period-End Closing > Revaluate at Actual Prices > CON2 - Collective Processing
Transaction Code CON2
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CO_CON2_JPN_Revaluation at Actual Activity Price.udc
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Screen Flow
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Procedure 1. In SAP, start the transaction using the menu path or transaction code. SAP Easy Access
2. Double-click the Logistics node 4. Double-click the Process Order node 5. Double-click the Period-End Closing node
. . . .
3. Double-click the Production - Process node
6. Double-click the Revaluate at Actual Prices node
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7. Double-click the CON2 - Collective Processing node . You can also enter "CON2" in the Command field " " and click Enter " transaction. Set Controlling Area " to go directly to this
8. As required, complete/review the following fields: Organizati R/O/C onal unit within a company, used to represent a closed system for cost accountin g purposes. A controllin g area may include single or multiple company
Description
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codes that may use different currencies . These company codes must use the same operative chart of accounts. All internal allocation s refer exclusivel y to objects in the same controllin g area. Field Example: TH01 R Controlling Area 9. Click the Enter button .
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Revaluation at Actual Prices: Production/Process Orders
10 Click the With Production Orders check box . 11 Click the With Process Orders check box . 12 Click the With QM Orders check box . 13 As required, complete/review the following fields: . . .
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R Period, R/O/C 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be. Unit of time into which a fiscal year is subdivide d. Company data can be analyzed on a particular date in
Description
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each period. In accountin g, a fiscal year can be subdivide d into a maximum of 16 periods. The fiscal year itself is a period. Field Example: 2008 Fiscal Year Example: 11 R Period 14 Click the Detail Lists check box . 15 Click the Execute button . . .
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Revaluation at Actual Prices: Production/Process Orders Basic list
16 Click the Back button .
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17 Click the Test Run check box . 18 Click the Execute button . .
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Revaluation at Actual Prices: Production/Process Orders Basic list
19 Click the Back button .
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20 Click the Exit button .
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Result You have executed revaluation at actual activity price.
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Scenario Instructions In this simulation you are required to: Execute Revaluation at Actual Activity Price in SAP ECC 6.0. Required Data This section provides the field data required to complete this exercise. Refer to this data sheet as necessary while performing the exercise. Check 2008 11 Field Detail List Fiscal Year Period TH01 Controlling Area Value
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CO - CON2 - JPN - Revaluation at Actual Activity Price

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CO - CON2 - JPN - Revaluation at Actual Activity Price

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CON2 - JPN - Revaluation at Actual Activity Price

Transaction Code CON2

Wednesday, July 15, 2009