Hi,
Is my understanding correct?. Please check if it is perfect or just good. Please make help me to complete this list. What would be in case of process order?
Thanks in advance Ajay.
| Date | Step No. | Costing Step | Transaction Code (Repeatitive) | Transaction Code (Discrete) | Process Order | Remarks |
| Last day of the month | 1 | Manual Correction Entry (If any) | KB11N | KB11N | Will it remain same? | |
| Last day of the month | 2 | Post Statistical Key Figures (SKF) | KB31N | KB31N | Will it remain same? | |
| Last day of the month | 3 | Distribution of Cost | KSV5 | KSV5 | Will it remain same? | |
| Last day of the month | 4 | Assesment of Cost | KSU5 | KSU5 | Will it remain same? | |
| Last day of the month | 5 | Actual Cost Splitting Run | KSS2 | KSS2 | Will it remain same? | |
| Last day of the month | 6 | Actual Activity Rate Calculation | KSII | KSII | Will it remain same? | |
| Last day of the month | 7 | Revaluation at actual activity prices for Product Cost Collector | CON1 / CON2 | CON1 / CON2 | Will it remain same? | |
| Last day of the month | 8 | Actual Overhead Calculation of Product Cost Collector | CO42 / CO43 | CO42 / CO43 | Will it remain same? | |
| Last day of the month | 9 | Calculate WIP | KKAS / KKAOH | KKAX / KKAOH | Will it remain same? | |
| Last day of the month | 10 | Variance Calculation of Product Cost Collector | KKS6 / KKS5 | KKS2 / KKS1 | Will it remain same? | |
| Last day of the month | 11 | Settlement of Product Cost Collector | KK87; CO88H | KO88; CO88H | Will it remain same? | |
| Last day of the month | 12 | Cost Center Planing | KP06 | KP06 | Will it remain same? | SAP S/4 HANA still supporting |
| Last day of the month | 13 | Activity Planning | KP26 | KP26 | Will it remain same? | |
| Last day of the month | 14 | Plan Cost Spliiting Run | KSS4 | KSS4 | Will it remain same? | |
| Last day of the month | 15 | Plan Activity Rate Calculation | KSPI | KSPI | Will it remain same? | |
| Last day of the month | 16 | Overhead Rate Maintenace (if required) | KZS2 | KZS2 | Will it remain same? | May be Other Tcode |
| Last day of the month | 17 | Standard Cost Calculation | CK11N / CK40N | CK11N / CK40N | Will it remain same? | |
| Last day of the month | 18 | Standard Cost Estimation - Mark Up | CK24 / CK40N | CK24 / CK40N | Will it remain same? | |
| Last day of the month | 19 | Standard Cost Estimation - Release | CK24 / CK40N | CK24 / CK40N | Will it remain same? |  |
Regards
Ruksana