Variant for Costing Run "Analysis" Step

Variant Costing SAP

In order to choose a variant from the analysis step of the costing run in CK40N, go to the top-menu and choose “settings -> reference for report”, and double click on the variant you want to use (e.g.”SAP&11”). Then the next time you execute the Analysis step, you will have the correct variant in the Parameters section, which you can use in the report.