Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

CCA month end steps

What is the month end step sequence for cost centers?

Say, at the end of the month I only have primary costs posted and direct activity allocations (from Production Order confirmations) for direct cost centers.

I now want to run T=A for indirect cost centers and I want to calculate target costs and variances.

What is the correct sequence and best transactions to use?

Thank you

Moderator: Please, search before posting

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question