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In what order to schedule , check and change the scheduling of all the Costing processes?

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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.

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