Please refer to file Assessment cycles rules PF1
Codification | Usage | Type |
|---|---|---|
CCCCUT | To be used for Utilities cost centers | Assessment Cycle |
CCCCID | To be used for Indirect cost to production cost centers | Assessment Cycle |
CCCCIN | To be used for Insurance cost centers | Distribution Cycle |
CCCCCL | To be used for Product CC and shutdown CC | Assessment to CO-PA |
CCCCPA | To be used when the allocation is to COPA ( normally, only TPT) | Assessment to CO-PA |
CCCCDV | To be used when the allocation is using Distribution cycle. | Distribution Cycle |
CCCCEX | To be used for Exceptionnels cycles. Where it can not be clasified in the above ones. | Assessment Cycle |
CCCCTE | To be used only in SF1 for the test. CC to be blocked.. | Assessment Cycle |
CCCCPE | To be used for allocation of FC and Dep of the period from Production CC to Reporting CC | Assessment to CO-PA |
CCCCAB | To be used for allocation of FC and Dep Absorbed in the Inventory during the month | Assessment to CO-PA |
| CCCCR2 | To be used for allocation of Restructuring cost centers to reporting cost centers | Assessment Cycle |
| CCCCRT | To be used for allocation of Restructuring cost centers to orders | Assessment Cycle |
| CCCCBN | Bonus, PSU and GPS allocated to the correct value fields | Assessment to CO-PA |
| CCCCGS | Bonus, PSU and GPS allocated to the correct value fields | Assessment to CO-PA |
| CCCCGPS | Bonus, PSU and GPS allocated to the correct value fields | Assessment to CO-PA |
| CCCCBU | Bonus, PSU and GPS allocated to the respective CCtrs | Distribution Cycle |
| CCCCGC | Bonus, PSU and GPS allocated to the respective CCtrs | Distribution Cycle |
| CCCCG2 | Bonus, PSU and GPS allocated to the respective CCtrs | Distribution Cycle |
| CCCCIC | Intercompany invoices posted | Assessment Cycle |
| CCCCPC | PSU allocated to the respective CCtrs | Distribution Cycle |
| CCCCDT | Payrol postings for BE posted | Distribution Cycle |
| CCCC43 | Allocate the price differences collected on new technical ML CCtr *843000* if amount is small. If it's not, analyze the reason and contact the controller | Assessment to CO-PA |
| CCCCTP | Allocate rental costs | Assessment to CO-PA |
| CCCCRP | Allocate reporting CCtrs to COPA | Assessment to CO-PA |
| CCCCTX | Allocate the tax posting to COPA | Assessment to CO-PA |