When you create a Sweep cycle, you must follow the following rule: SWEEP cycles send the amounts finally to the P&L at heading R33310 using CBS Non-Function Market – In WP1 IECRA00450
Status colour Blue title Step 1
Create a COPA cycle with KEU1
1. Cycle = CCCC-S
2. Start Date = 01.01.20YY to 31.12.20YY
3. Text = Sweep Cost Center
4. Sender Select. Type = 1
5. CO Area = Controlling area
6. TF Basis = 1
Status colour Blue title Step 2
Enter
1. Segment name = CCCC-5998
2. Segment description = Sweep Cost Center
3. Assessment CEle = 99429961 SGA COPA
4. Value Field All. = VVI25
5. Rule = Fixed percentages
6. Sender Sender cost center = CCCCCCCC-59987. Sender cost element group = ZRCS-FC
8. Company code
9. IECRA = IECRA00450
10. Portion/percent = 100
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