When you create a cycle to settle the restructuring cash out to an internal order in PF1, you must follow the following rules
Status colour Blue title Step 1
Create a distribution an assessment cycle with KSU1 - Create Actual Assessment Cycle
1. Cycle = CCCCRT
2. Start Date = 01.01.20YY to 31.12.20YY
3. Text = Restructuring Cash out
Status colour Blue title Step 2
Enter
1. Segment name = cost center code
2. Segment description = Alloc to Cash Out Restr. Order
3. Assessment CEle = 9612000001 FRAIS PERSONNEL NI
4. Receiver . Receiver rule = Fixed percentages
45. Sender Sender cost center = EE812xxxxx
56. Sender cost elements group group = 6000000000 to 7999999999REST_USE
67. Receiver cost centers group = restructuring order
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