Fusion Testing
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TC-00102 : FIN - ITEM - New Item Setup - Run Planned Standard Cost Rollup
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Process Area : Design to Build
Steps To Execute
Role: Kimray Cost Accountant, Kimray Cost Supervisor 1. Navigate to Lists > Accounting > Planned Standard Cost Rollup (note: depending on role, this may be under the Financial > Cost Accounting menu). 2. It is suggested to add additional filters to the page the first time using this page. Click the Customize button, and add filters for "Type" and "Name" for Item Type and Item Name. Save. 3. Select the Standard Cost Version(s) for the applicable Location(s) for this request, and the Effective Date. 4. Mark the checkbox "Update Inventory Cost", which will result in the creation or update of Planned Standard Cost records 5. Mark the checkbox "Rollup Assemblies Based on Components" if you want updated Component Item costs to rollup to associated Assembly Items. Unmark this box if you do not want updated Component Item costs to rollup to associated Assembly Items. 6. Select the Items you wish to run the planned standard cost rollup for. Optionally, select the box for All Items. 7. Click Submit and wait for the process to reach Completed status.
Expected Results
1. Planned Standard Cost records created 2. After review of Planned Standard costs, the Revalue Standard Costs Inventory process can be run to create Cost Revaluation transactions, and establish new or updated Standard Costs.