Problem in Actual Costing Run
Hi SAP Gurus
We are following ACR (Actual Costing Run) System in our company, in this month (Mar'09), for 1 material there was an abnormal increase in cost, wheen we see the cost break up in CKM3N, there are (2) cost components, for which there was an abnormal postings were made, but we could not able to trace the screen, where the user has confirmed actual hrs of consumption.
Kindly let me know T Code or any advice as to how to trace the error and the screen where the user has confirmed actual hrs of consumption.
Awaiting for Reply.