STEP 1

Start the transaction using transaction code 4KE2

EC-PCA Change Actual Distribution Cycle: Initial Screen

 

 

STEP 2

 Enter the cycle code and the starting date

and 

 

 

STEP 3

 Open the Segment Overview dialog box

Click 

 

 

 

STEP 4

Select the segment to be updated and choose 

Or create a new segment by clicking 

 

 

 

 

 

 

 

 

 

STEP 5

Make the appropriate changes to the segment as required and save 

 

 

Please see 4KE1 - Create Profit Center Distribution Cycle to better understand the changes that can be performed.

 

 

 

 

 

STEP 6

After entered the appropriate changes click on  to perform a formal check.

Please note the formal check is not a complete check. The system checks the cycle with the master data. It does not guarantee that you can carry out the cycle without errors. You can only check this if you start the cycle in the test run. If there is a formal error you receive a message text. Only red light errors have to be corrected, a green light is OK and a yellow light has to be checked.

 

 

STEP 7

When the formal check is OK save entries by clicking on