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Costing run issue with CK40N

shreekumar
Participant
0 Kudos

Dear Consultant,

Yesterday I ran costing run in CK40N. After costing run below steps was run:-

a. WIP Calculation (KKAO)

b. Calculate variance (KKS1)

c. Actual settlement (CO88)

When I checked the costing run, I found that 4 materials were not run the costing due to the user was doing something with the materials at the same time when costing was scheduled to be run. Refer the screenshot below.

Kindly suggest me what to do with the above 4 materials which were not run in the costing. Should I run costing for the above 4 materials individually?

Thanks in advance

Regards,

Shreekumar

shreekumar
Participant
0 Kudos

Thank you sir for your suggestion.

Regards,

Shreekumar

Accepted Solutions (1)

Accepted Solutions (1)

sanilbhandari
Product and Topic Expert
Product and Topic Expert

Hello shreekumar

You should ask the users to log off the transactions they are using. Than run the costing run for the specific material again using CK11N or CK40N again.

As a general practice, you must have written rule to exactly communicate to the users when the costing run will be done and the logistics relevant transactions must not be run in that time.

Thanks & Regards

Sanil Bhandari

shreekumar
Participant
0 Kudos

Thank you Sir for your response.

First I am trying to run costing in CK11N for the month-end 31.07.2020. But it is not allowing me to save this. After that, I am trying to marking and release in CK24 for those materials for July month it is not allowing me to mark and release for those materials. I have shared the screenshot below for your reference. Kindly check it and suggest me what should I do in this case.

Tcode-CK11N

shreekumar
Participant
0 Kudos

Tcode- CK24

Kindly assist me with this.

Regards,

Shreekumar

shreekumar
Participant
0 Kudos

Hello Sir,

In CK24 below message is showing

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello shreekumar

The message is clear enough. You need to do the marking and other activities in 2020 and not in 2019. Please change the period and than do the cost release.

Thanks & Regards

Sanil Bhandari

shreekumar
Participant
0 Kudos

Sorry Sir, I forgot to change the fiscal year. I tried with the current fiscal year but still facing the same error. Please check it below.

Regards,

Shreekumar

shreekumar
Participant
0 Kudos

Hello Sir,

I tried to run costing for that 4 materials for July month but unable to run as August month has already started. If I run for August month then should I need to run KKAO, KKS1, and CO88?

Kindly suggest me

Regards,

Shreekumar

sanilbhandari
Product and Topic Expert
Product and Topic Expert

Hello shreekumar

You need to reverse the Costing run and run all over again the costing run only (CK40N). You do not have to run the variance settlement and other month end transactions.

Thanks & regards

Sanil Bhandari

Answers (0)