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Prerequisite

PF1Image Removed  WP1Image Removed WorldwideImage Removed
Info

Excerpt

only applicable to existing cycle

Image Removed 
Assessment Cycle Maintenance process

Area: Maintain Assessment Cycles

previous Operations: OP.003, OP.030, OP.032, OP.102

Tip

Rules & Glossary: Costing - Rules Costing - Glossary Costing - SAP Operations

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Process: Costing Model Architecture
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Responsibility area: Maintain cycles

The procedure is only applicable for existing cycle

Global Business Services (GBS)

 

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titleResponsibility
SBS Service Center

  • Update the cycle (creation, modification or blocking of segments)
.

Local Finance

  • Information for the cycle changes
;
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Scope
Image Added WP2, PF2
Frequency
Image Added      
References
Expand
titleSAP Transactions

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
cqllabel = "op_004" and space = "CostProc"
labelsmaintain_assessment_cycles

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titleCosting rules

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
cqllabel = "op_004" and space = "CostFAQ"
labelsmaintain_assessment_cycles

Attachments

N/A

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Page_title
>> SBS-OP-DRTR-02-110 - I update the analytical structure file



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  Guideline  

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titleI get informed of a new information

 I receive new information: cost element, cost center, allocation(...) . The modifications have to be done on request.

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titleI open the assessment cycles rules & analyse the request

Open the file for PF1 PF2 or WP1WP2

Find:

  • The cycle code
  • The allocation structure or assessment cost element
  • Statistical key figure when applicable
  • Receiver cost centers or IECRA
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titleI perform the appropriate modification in the system
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titleI Change Actual Distribution Cycle

Include Page
SAPCost:KSV2 - Change Actual Distribution CycleSAPCost:
KSV2 - Change Actual Distribution Cycle

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titleI Change Actual Assessment Cycle

Include Page
SAPCost:KSU2 - Change Actual Assessment CycleSAPCost:
KSU2 - Change Actual Assessment Cycle

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titleI Change Actual Assessment CO-PA Cycle

Include Page
SAPCost:KEU2 - Change actual assessment to CO-PASAPCost:
KEU2 - Change actual assessment to CO-PA
 

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titleI Change Profit Center Assessment Cycle

Include Page
SAPCost:3KE2 - Change Profit Center Assessment CycleSAPCost:
3KE2 - Change Profit Center Assessment Cycle
 

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titleI Change Profit Center Distribution Cycle

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SAPCost:4KE2 - Change Profit Center Distribution CycleSAPCost:
4KE2 - Change Profit Center Distribution Cycle

It is a cost center for IAS19 or corporate insurance    
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title

Status
colourRed
titleTBC

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titleIt is a cost center for indirect production costs
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titleIn WP1 and PF1, the cost center must be settled to direct production cost centers
Include Page
SAPCost:KSU2 - Change Actual Assessment CycleSAPCost:KSU2 - Change Actual Assessment Cycle
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titleIt is a cost center for direct production costs
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titleIn WP1, the cost center must be assessed to COPA
Include Page
SAPCost:KEU2 - Change actual assessment to CO-PASAPCost:KEU2 - Change actual assessment to CO-PA
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titleIt is a cost center for utilities
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titleIn PF1, the cost center must be settled to direct production cost centers
Include Page
SAPCost:KSU2 - Change Actual Assessment CycleSAPCost:KSU2 - Change Actual Assessment Cycle
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titleIn WP1, the cost center must be assessed to COPA
Include Page
SAPCost:KEU2 - Change actual assessment to CO-PASAPCost:KEU2 - Change actual assessment to CO-PA
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titleIt is a cost center not listed above
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titleIn PF1, the cost center must be settled to a reporting cost center
Include Page
SAPCost:KSU2 - Change Actual Assessment CycleSAPCost:KSU2 - Change Actual Assessment Cycle
Expand
titleIn WP1, the cost center must be settled to COPA
Include Page
SAPCost:KEU2 - Change actual assessment to CO-PASAPCost:KEU2 - Change actual assessment to CO-PA
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titleI inform the requester

I inform the requester

Reference

 

Next Operation(s): OP110

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