Budget - In WP1 the budget cycle must be created by Dec 15th

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Actual - In PF1 and WP1 actual cycles must be created by the end of January

Usually these cycles can be created by copy of the Y-1 cycle

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 Case 1 : New cost center 

• When a new cost center is created, it has to be included in a cycle

Case 2 : Blocking of cost center

• When a cost center is blocked, it has to be removed from the cycle 

Case 3 : New percentages/fixed amount to be allocated  

• A controller may request a change in the allocation keys or amounts. 

Case 4 : Change receiver CO object

• A controller may request a change in the receiver cost object

Case 5 : New Statistical Key Figure to be used 

• A controller may request a change the statistical key figure to be used in a cycle

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