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Maintain Assessment Cycles
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Info
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Responsibility Area is assigned to RtR Services Center
PF1Image Added  WP1Image Added WorldwideImage Added

 

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titleTraining
Training CPS Maintenance cycles

 

 

 

Description Responsibility Area & Process

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title

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Description of the responsibility area
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CostFAQ:Cycles rules
CostFAQ:Cycles rules
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title

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An assessment cycle is used in SAP to assign all primary cost elements and secondary cost elements from a sending cost center to the receiver cost center.When you want to transfer costs from one cost center to another costs from one cost center to another through an assessment cycle, sap use a secondary cost element and accumulates all the primary cost and secondary cost and send it to the receiving cost center.

In WP1, assessment cycles are used to allocate common production cost centers (PPPP-2xxx) to Workshops cost centers (PPPP-1xxx)

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 In PF1, assessment cycles are used to:

  • Allocate common production & utilities cost centers to Workshops cost centers (EE32xxxxxx or EE193xxxxx)

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  • Allocate organizational cost centers to reporting cost centers with reporting cost elements 98xxxxxxxx

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titleCOPA cycles

The COPA Assessment cycle assesses costs from a Cost Center to COPA Value Fields. 

In WP1, the P&L is built in COPA, cost centers are assessed to a value field in COPA with a secondary cost element 994299xx

In PF1, COPA cycles are used in limited cases

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titleDistribution cycles

a distribution cycle is used in SAP to transfer primary costs from a sender cost center to receiving controlling objects. The original cost element remains the same. 

In WP1 and PF1, distribution cycles are used to allocate :

  • Insurance
  • IAS 19
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titleProfit centers cycles

Only used in PF1

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titleDescription of the process

 

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Description of the process
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Maintain cycles process
Maintain cycles process

Costing Operating Procedure

by Frequency

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labelmonth
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titleMonthly
Content by Label
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operatorAND
cqllabel = "maintain_assessment_cycles" and label = "monthly" and space = "CostProc"
 
Show If
labelyear
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titleYearly
Content by Label
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spacesCostProc
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cqllabel = "maintain_assessment_cycles" and label = "yearly" and space = "CostProc"
 
Show If
labelondemand
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titleOn Demand
Content by Label
showLabelsfalse
max30
spacesCostProc
showSpacefalse
sorttitle
operatorAND
cqllabel = "maintain_assessment_cycles" and label = "on-demand" and space = "CostProc"
 


by Scope

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labelscope-pf1
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titleScope PF1
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spacesCostProc
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operatorAND
cqllabel = "maintain_assessment_cycles" and label = "pf1" and space = "CostProc"
 
Show If
labelscope-wp1
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titleScope WP1
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spacesCostProc
showSpacefalse
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cqllabel = "maintain_assessment_cycles" and label = "wp1" and space = "CostProc"
 
Show If
labelscope-ww
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titleScope WW
Content by Label
showLabelsfalse
max30
spacesCostProc
showSpacefalse
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cqllabel = "maintain_assessment_cycles" and label = "ww" and space = "CostProc"

by Costing Process

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labelmaster-data-management
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titleMaster Data Management
Content by Label
showLabelsfalse
max30
spacesCostProc
showSpacefalse
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excerpttrue
operatorAND
cqllabel = "maintain_assessment_cycles" and label = "master_data_management" and space = "CostProc"

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Show If
labelassessment-cycle

 

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titleAssessment cycle maintenance
Content by Label
showLabelsfalse
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spacesCostProc
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excerpttrue
operatorAND
cqllabel = "maintain_assessment_cycles" and label = "assessment_cycle_maintenance" and space = "CostProc"

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Show If
labelproduct-costing

 

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titleProduct Costing
Content by Label
showLabelsfalse
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spacesCostProc
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excerpttrue
operatorAND
cqllabel = "maintain_assessment_cycles

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" and label = "product_costing" and space = "CostProc"
 
Show If
label

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monthly-closing
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titleMonthly Closing
 

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Content by Label
showLabelsfalse
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spacesCostProc
showSpacefalse
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excerpttrue
operatorAND
cqllabel = "maintain_assessment_cycles" and label = "

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monthly_

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closing" and space = "CostProc"

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Show If
labelunknow
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titleProcess Unknow
 
Content by Label
showLabelsfalse
max30
spacesCostProc
showSpacefalse
sorttitle
excerpttrue
operatorAND
cqllabel = "maintain_assessment_cycles" and label = "process-unknow" and space = "CostProc"

SAP Roles & Operations

SAP Roles

PF1Image Added ZZK-CST-SB
WP1Image AddedZS_GRC_IAC_M022

SAP Operations

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titleSAP Transaction Code
Content by Label
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spacesSAPCost
showSpacefalse
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cqllabel ="sap_transaction" and label="maintain_assessment_cycles" and space = "SAPCost"
 
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titleSAP Reports
 
Content by Label
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spacesSAPCost
showSpacefalse
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operatorAND
cqllabel="sap_report" and label="maintain_assessment_cycles" and space = "SAPCost"
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titleSAP SRM7
 
Content by Label
showLabelsfalse
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spacesSAPCost
showSpacefalse
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operatorAND
cqllabel = "sap_srm7" and label = "maintain_assessment_cycles" and space = "SAPCost"

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Costing Rules

 

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titleMaster Data Costing Rules
Content by Label
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spacesCostFAQ
showSpacefalse
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operatorAND
cqllabel in ("cost_center","profit_center","material_rules","assessment_cycle_rules","internal_order") and label = "maintain_assessment_cycles" and space = "CostFAQ"
 
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titleReport usage rules
Content by Label
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spacesCostFAQ
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cqllabel="report_usage_rules" and label = "

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maintain_assessment_cycles" and space = "CostFAQ"
 

 

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