| Print Actual Production Costs (ticst0415m000) |  |
| Use this session to print a report with material costs, operation costs, subcontracting costs, and cost price surcharges for the actual costing of production orders. You can print: All costs by project/production order. All costs by main item in a specific period. All costs by a department in a specific period. Note ERP LN prints the actual costing data stored in the SFC Financial Transactions (ticst3500m000) session or the PCS Financial Transactions by Transaction Origin and Financial Trans. (tipcs3500m000) session. Related topics Order planning and order calculation Calculate estimated end item unit-costs of a production order Production order postings Introduction on FTP and actual costing To print a document or a report To use From and To fields
Fields | Description
Select Print Method | The way in which actual production costs are printed.
Project | If this check box is selected, you can specify a range of projects for which actual production costs are printed.
Production Order | If this check box is selected, you can specify a range of production orders for which actual production costs are printed.
Costing Work Center | If this check box is selected, you can specify a range of costing work centers for which actual production costs are printed.
Transaction Date | If this check box is selected, you can specify a range of transaction dates for which actual production costs are printed.
Main Item | If this check box is selected, you can specify a range of items for which actual production costs are printed.
Currency for details | Select in which currency the costs must be printed. Note If the Currency System of your company is Single or Dependent, this field is enabled. If the Currency System of your company is Independent, this field is disabled and displays Reference. Allowed values Possible values
Currency for totals | ERP LN prints the cost amounts in this currency. Note In the Currency for details field you can select in which currency the costs must be printed. If you select Currency Total in the Currency for details field, you can enter a currency in this field. Related topics To use currencies
Detail Level | Select the level of detail you want the report to contain. Allowed values Possible values
Material Costs | If this check box is selected, ERP LN prints material costs in the report.
Subcontracting Costs | If this check box is selected, ERP LN prints subcontracting costs in the report.
Operation Costs | If this check box is selected, ERP LN prints operation costs in the report.
Surcharges | If this check box is selected, ERP LN prints the surcharges in the report.
Print Closed Orders Only | If this check box is selected, only orders with the Closed status are printed.
Exclude Already Printed Orders | If this check box is selected, ERP LN only prints orders that were not printed before.