BUSINESS PROCESS PROCEDURE

Title: Monthly processing – Calculate variances – Collectively

Accelerated SAP Organization/Area:
EUP Category:
File Name: KKS1 Release: R/3 4.6C
Responsibility: Dennis Product Costing Status:
Jolicoeur

Trigger:

Variances needs to be calculated. This routine calculates Variances collectively

Controlling – Product Cost Controlling – Cost Object Controlling – Product Cost by Order- Period
end closing – Variances– Collective Processing –KKS1

After clicking KKS1 the following screen appears:

Last changed on: Last changed by: Version: 1.0 Page:

4/17/2019 Dennis Jolicoeur 1 of 7
 BUSINESS PROCESS PROCEDURE
Title: Monthly processing – Calculate variances – Collectively
Accelerated SAP Organization/Area:
EUP Category:
File Name: KKS1 Release: R/3 4.6C
Responsibility: Dennis Product Costing Status:
Jolicoeur

Product cost collectors is not click since they are not used by Natrol.

After hitting the execute button you will get a list of variances, etc.

Last changed on: Last changed by: Version: 1.0 Page:

4/17/2019 Dennis Jolicoeur 2 of 7
 BUSINESS PROCESS PROCEDURE
Title: Monthly processing – Calculate variances – Collectively
Accelerated SAP Organization/Area:
EUP Category:
File Name: KKS1 Release: R/3 4.6C
Responsibility: Dennis Product Costing Status:
Jolicoeur

Check the messages by clicking the red square at the top of the page.

Last changed on: Last changed by: Version: 1.0 Page:

4/17/2019 Dennis Jolicoeur 3 of 7
 BUSINESS PROCESS PROCEDURE
Title: Monthly processing – Calculate variances – Collectively
Accelerated SAP Organization/Area:
EUP Category:
File Name: KKS1 Release: R/3 4.6C
Responsibility: Dennis Product Costing Status:
Jolicoeur

Error messages:

Last changed on: Last changed by: Version: 1.0 Page:

4/17/2019 Dennis Jolicoeur 4 of 7
 BUSINESS PROCESS PROCEDURE
Title: Monthly processing – Calculate variances – Collectively
Accelerated SAP Organization/Area:
EUP Category:
File Name: KKS1 Release: R/3 4.6C
Responsibility: Dennis Product Costing Status:
Jolicoeur

Warning messages:

Last changed on: Last changed by: Version: 1.0 Page:

4/17/2019 Dennis Jolicoeur 5 of 7
 BUSINESS PROCESS PROCEDURE
Title: Monthly processing – Calculate variances – Collectively
Accelerated SAP Organization/Area:
EUP Category:
File Name: KKS1 Release: R/3 4.6C
Responsibility: Dennis Product Costing Status:
Jolicoeur

Note many of these can be cleared.

Last changed on: Last changed by: Version: 1.0 Page:

4/17/2019 Dennis Jolicoeur 6 of 7
 BUSINESS PROCESS PROCEDURE
Title: Monthly processing – Calculate variances – Collectively
Accelerated SAP Organization/Area:
EUP Category:
File Name: KKS1 Release: R/3 4.6C
Responsibility: Dennis Product Costing Status:
Jolicoeur

Errors and warnings must be cleared with MM.

If results are positive, go back, uncheck test run and post.

Last changed on: Last changed by: Version: 1.0 Page:

4/17/2019 Dennis Jolicoeur 7 of 7