on 04-22-2008 2:30 PM
Hi Gurus,
Can anyone please tell me the sequence of tcodes I (FI) or the team (FI,MM and PP) need to run in order to do an integration testing in Product Costing. For example: do I run CK11N before CO01 is created, etc?
Thanks
Transactions are :-
MFN1 - Revaluation with Actual Prices
KKAO - Work in Progress
KKS1 - Variance Calculation
CO88 - Settlement of Order
Hopes this will solve your querry.
Regards,
Pawan Kumar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.