Order range while running KKAO, KKS1 and CO88 Collective Processing

[Former Member]

Hi

When we run KKS1, the system considers all process orders in collective variance calculation. We want to restrict order range on the basis of Order Numbers and/or Dates. Is there any way we can restrict order range in these transactions.

Once my senior used SE38 alongwith some code / detail for such processing, unfortunately currently he is not available and I have to run that.

I need to run closing of Jan and System is considering orders of Feb as well.

Does anyone have idea?

Thanx in advance.

[waman_shirwaicar · Accepted solution]

Hi,

You can use the below programs to create ranges:

CO43 > SE38 RKAZCO43 O/H

KKAO > SE38 SAPKKA07 WIP

CON2 > SE38 RKAZCON2 Reval

KKS2 > SE38 RKKKS1N0 Variances

CO88 > SE38 RKO7CO88 Settlement

regards

Waman

[Former Member · Accepted solution]

Thanks for quick reply. I will use the transactions in the same sequence you suggested.

I just need to know that whether I should run revaluation (CON2) for both Orders with Variance and Orders with WIP OR Just for Orders with Variances.

It seems from your suggested sequence that I should run Revaluation for orders with Variances only.

Please correct me if I am wrong?

[waman_shirwaicar · Accepted solution]

Hi,

Please note that my earlier reply was not to give you the sequence but the programs

The normal sequence followed by customers is:

1- Revaluation at actual prices (CON2).

2- Work in process (KKAO)

3- Variance calculation (KKS1)

4- Settlement (CO88)

However it may vary based on the customers business process.

regards

Waman