When you create a cycle to distribute corporate insurance costs in WP1, you must follow the following rules
STEP 1
Create a distribution cycle with KSV1
1. Cycle = CCCCIN
2. Start Date = 01.01.20YY to 31.12.20YY
3. Text = Corporate Insurance Cycle
4. Uncheck "Iterative"
STEP 2
Create 8 segments detailed below
1 Segment name | 2 Segment description | 3 Var.portion type | 4 Cost center | 5 Cost element | 6 Cost center | 7 Stat. key fig. |
|---|---|---|---|---|---|---|
98300259 | D&O/EPL Liability | Actual Statistical Key Figures | CCCC-5998 | 98300259 | CCCC | LIAB |
| 98300252 | Property | 98300252 | PROP | |||
| 98300255 | Broker Fees/Comm | 98300255 | BRKR | |||
| 98300256 | Transport | 98300256 | TPT | |||
| 98300253 | Environmental | 98300253 | ENV | |||
| 98300250 | Crime | 98300250 | CRM | |||
| 98300260 | Credit | 98300260 | CRT | |||
| 98300251 | Liability (General and Excess) | 98300251 | LIAB |
When you create a cycle to distribute corporate IAS19 costs in WP1, you must follow the following steps:
STEP 1
Create a distribution cycle with KSV1 - Create Actual Distribution Cycle
1. Cycle = CCCC19
2. Start Date = 01.01.20YY to 31.12.20YY
3. Text = IAS 19 Service Cost Allocation
STEP 2
Only one segment needs to be created
1. Segment name = CCCC-5998
2. Segment description = IAS 19 Service Cost Alloc
3. Sender values =
- Sender rule: Posted amounts
- Share in %: 100
- Act. vals
4. Receiver tracing factor
- Receiver rule: Variable portions
- Var.portion type: Actual costs
- Scale Neg. Tracing Factors: No scaling
5. Sender cost center = CCCC-5998
6. Sender cost elements group = ZSO-P20010
7. Receiver cost centers group = CCCC (= all cost centers of the company)
STEP 3
8. Cost Element = 98320100 (=PS SALARIES)
SAVE 
