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Process:SBS-P-DRTR-02-001 Costing Model Architecture
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Responsibility area: Maintain cycles

The procedure is only applicable for non existing cycle, outside the yearly maintenance process. 

 



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Scope

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WP2, PF2
Frequency

     
References

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titleSAP Transactions

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operatorAND
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labelsmaintain_assessment_cycles

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titleCosting rules

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  Guideline  

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titleI gather all the information regarding the new organization

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

Following the rules from PF1 and WP1 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 a cycle
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titleI create Actual Assessment Cycle

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SAPCost:KSU1 - Create Actual Assessment CycleSAPCost:
KSU1 - Create Actual Assessment Cycle

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titleI create Actual Distribution Cycle

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SAPCost:KSV1 - Create Actual Distribution CycleSAPCost:
KSV1 - Create Actual Distribution Cycle

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titleI create Profit Center Assessment cycle

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SAPCost:3KE1 - Create Profit Center Assessment CycleSAPCost:
3KE1 - Create Profit Center Assessment Cycle

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titleI create Profit Center Distribution cycle

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SAPCost:4KE1 - Create Profit Center Distribution CycleSAPCost:
4KE1 - Create Profit Center Distribution Cycle

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titleI create Actual Assessment CO-PA cycle

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SAPCost:KEU1 - Create Actual Assessment to CO-PASAPCost:
KEU1 - Create Actual Assessment to CO-PA

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titleI inform the assessment cycle user

Inform the persons in charge of closing the company, normally Country Team, except in the cases that we have Extended Front Office which could be run by FO.via service one

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