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Prerequisite

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Info

 

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applicable on a yearly maintenance process
 

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Assessment cycle maintenance

Area: Maintain Assessment Cycles 2

previous Operation: OP4

Tip
Rules & Glossary: Costing - Rules Costing - Glossary Costing - SAP Operation
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Process: Costing Model Architecture
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Responsibility area: Maintain cycles


Responsibility:

  1. Controlling -

Responsibility:

Local Finance - 
  1. Information for the cycle - Template for the Budget Cycle
SBS Service Center
  1. GBS - Analyse and create the cycle.


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Scope
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ERP
WP2
Frequency
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References


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titleSAP Transactions

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showLabelsfalse
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operatorAND
cqllabel = "op_013" 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_013" and space = "CostProc"
labelsmaintain_assessment_cycles

Attachments

IAC 01.01 Costing Model.xlsx

IAC 01.01 Costing Model_366 days.xlsx

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IAC 01.01. Costing model validation  <<

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>> SBS-OP-DRTR-02-003 - I check that Cost Centers are balanced_old



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  Guideline  

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titleI receive a file with the budget

The regional costing manager (RCOM) sends you the file IAC 01.09 Costing model.xlsx completed Receive the Costing Model file completed by a FRA.

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titleI Analyse analyse the file Received

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I prepare the cycle to be created
I prepare the cycle to be created

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titleI Create create the New Assessment Cycle Requested

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SAPCost:KSU7 - Create Plan Assessment CycleSAPCost:
KSU7 - Create Plan Assessment Cycle

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titleI inform the person who run the cycle

Once the cycle is created and the budget uploaded, you can run the cycle - OP26

Reference

 

Next Operations: OP26

 

I run budget cost centers cycles

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