Product Costing integration testing
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?
Transactions are :-
MFN1 - Revaluation with Actual Prices
KKAO - Work in Progress
KKS1 - Variance Calculation
CO88 - Settlement of Order
Hopes this will solve your querry.