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Prerequisite

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Process: Costing Model Architecture
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Responsibility area: Maintain cycles

The procedure is only applicable for non

Info Excerptonly applicable to non

existing cycle, outside the yearly maintenance process.



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Scope
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Assessment cycle maintenance

Role: Maintain Assessment Cycles

previous Operation: OP101

Tip

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

The controlling area is to be set before you carry out the first steps in controlling

 

WP2, PF2
Frequency
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References
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titleSAP Transactions

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operatorAND
cqllabel = "op_009" and space = "CostProc"
labelsmaintain_assessment_cycles

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titleCosting rules

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showLabelsfalse
max30
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operatorAND
cqllabel = "op_009" and space = "CostFAQ"
labelsmaintain_assessment_cycles

Attachments

N/A

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  Guideline  

Guideline

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titleI gather all the information regarding the new organization
TBD new information:

This could only be done when there is changes on organization or a new organization. New plant, project, roll-

out…

out.

Following the rules from PF2 and WP2 (Assessment cycles Rules), we should not create any new cycles if there is not any change, due to the harmonization that exists.

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titleI create the new assessment a cycle
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titleI create Actual Assessment to CO-PACycle

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SAPCost:KEU1 KSU1 - Create Actual Assessment to CO-PASAPCost:KEU1 Cycle
KSU1 - Create Actual Assessment to CO-PACycle

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titleI create Actual Assessment Distribution Cycle

Include Page
SAPCost:KSU1 KSV1 - Create Actual Assessment Distribution CycleSAPCost:KSU1
KSV1 - Create Actual Assessment Distribution Cycle

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titleI create Actual Distribution CycleProfit Center Assessment cycle

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SAPCost:KSV1 3KE1 - Create Actual Distribution Profit Center Assessment CycleSAPCost:KSV1
3KE1 - Create Actual Distribution Profit Center Assessment Cycle

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titleI
inform the assessment cycle user

TBD

Reference

 

Next Operation: OP1

 

Useful How-To and Rules :

KSH3 - Display cost center hierarchy

Rules - WP1 - Cost Center Standard hierarchy

 

create Profit Center Distribution cycle

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4KE1 - Create Profit Center Distribution Cycle
4KE1 - Create Profit Center Distribution Cycle

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titleI create Actual Assessment CO-PA cycle

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

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titleI inform the assessment cycle user

Inform the persons in charge via service one

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