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Prerequisite

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Info

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applicable on a yearly maintenance process

RoleMaintain Assessment Cycles

previous Operation: OP101

Tip

Rules & Glossary: Costing - Rules Costing - Glossary Costing - SAP Operation

Additional information

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Process: Costing Model Architecture
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Responsibility area: Maintain cycles

  1. Controlling - Information for the possibly cycle changes and validate the Budget cycle.
  2. GBS- Copy the Cycles from last year (in case of Budget cycle, copy from it), and do the necessary changes requested.

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Scope

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Frequency

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References


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titleSAP Transactions

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
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operatorAND
cqllabel = "op_027" and space = "CostProc"
labelsmaintain_assessment_cycles

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titleCosting rules

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
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operatorAND
cqllabel = "op_027" and space = "CostFAQ"
labelsmaintain_assessment_cycles

Attachments

IAC 01.09 Costing model.xlsx

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OP.013 <<

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>> OP.110 & OP.014



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  Guideline  

Guideline

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titlePreparing the January closing, I get informed of the budget assessement cycle creation

TBDBudget Cycle needs to be Created and Validated by Local Finance first. Only then we can start copying the Budget Cycles and the All other cycles.

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titleI create the actual assessment cycles (CO) by copy of the budget one
Info

Copy from Budget Cycle PPPPBU to cycle PPPPCO. See Assessment cycles Rules.


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KSU1 - Create Actual Assessment Cycle
KSU1 - Create Actual Assessment Cycle I create the actual assessment cycles (CO) by copyKSU1 - I create the actual assessment cycles (CO) by copy

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titleI create the rest of actual assessment cycles (CO PA and others)
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titleI create by copy an Assessment Cycle

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KSU1 - Create Actual Assessment Cycle
KSU1 - Create Actual Assessment Cycle I create the actual assessment cycles (CO) by copyKSU1 - I create the actual assessment cycles (CO) by copy

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titleI create by copy a Distribution Cycle

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KSV1 - Create Actual Distribution Cycle
 
KSV1 - Create Actual Distribution Cycle

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titleI create by copy a CO-PA Assessment Cycle

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KEU1 - Create Actual Assessment to CO-PA
KEU1 - Create Actual Assessment to CO-PA

Info

See Assessment cycles Rules. 

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titleI inform the persons in charge of the schedule management (SCMA)

TBD

Reference

 

Next Operations: OP1OP2

 

Inform the persons in charge of Schedule Manager, except in the cases that we have Extended Front Office which could be run by FO.

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