STEP 1

Use transaction code : KSU7

 

 

KSU7 - Create Plan Assessment Cycle : Initial Screen

 

 

STEP 2

Enter the cycle code (=PPPPBU => PPPP is the plant code)

and the starting date (1st day of the coming year) and 

 

 

STEP 3

 

  1. Enter the validity date (to last day of the year)
  2. Enter the description of the cycle (PPPP Plant name - Budget)
  3. Check the Indicator "Iterative"
  4. Check the Field Groups "Object Currency"

 

 

STEP 4

Click 


 

 

 

 

 

 

 

 

 

STEP 5

Enter the segment code (cost center code) and description (cost center code & name)

 

 

STEP 6

Update the tab "Segment Header" :

  1. Enter the allocation structure or the assessment cost element if there is no allocation structure available
  2. Sender values:
    • Sender rule = Posted amounts
    • Share in % = 100 %
  3. Receiver tracing factor : 
    • Fixed percentage

 

 

STEP 7

Go to the tab "Senders/Receivers"

 

 

STEP 8

Update the tab "Senders/Receivers"

  1. Enter a cost center or a group of cost center (group in the standard hierarchy)
  2. Enter a group of cost element ZRCS-CNP (for fixed costs) or ZRCS-AMO (for depreciation). It is not necessary when an allocation structure is used
  3. Enter the receiving cost center or group of cost centers (PPPP-1)

 

 

STEP 9

Go to the tab "Sender Values"

Version = 0

 

 

STEP 10

Go to the tab "Receiver Tracing Factors"

=> Enter the allocation key per receiving cost center 

 

Total = 100

 

 

STEP 11

Create a new segment by clicking 

 

 

 

STEP 12

Save 

 

 

 

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