In what order to schedule , check and change the scheduling of all the Costing processes?
In what order shall I schedule all the below processes and also how do I check and change the scheduling of all the Costing processes after it is scheduled .
Transfer transactions from receiving to costing
Transfer Transactions from inventory to Costing
Transfer Transactions from Production to Costing
Transfer Costs to Cost Management
Create Uninvoiced Receipt Accruals
Create Receipt Accounting distributions
Create Cost Accounting Distributions
Create Accounting - Receipt Accounting
Create Accounting - Cost Accounting
I need help to schedule these processes sequentially in one of the implementation project and also need help in knowing and changing the schedule of these processes in one Operate project . I am unable to find the scheduling of these in the "Scheduled process" screen in "Hierarchy view" though it is scheduled.