Page History

Use transaction code :

KSU1

Enter the cycle code and the starting date and Image Modified

If you want to copy from another cycle (Normally to create again a cycle from one year to another):

• Cycle - Cycle Name (Maintain the Name the codification)
• Start Date - 01.01.YYYY
• Controlling Area - See link for possible Controlling Areas

1. Enter the validity date (to last day of the year)
2. Enter the description of the cycle
3. Check the Indicator "Iterative"
4. Check the Field Groups "Object Currency"

Click Image Modified

Enter the segment code and description

Segment Code - Normally the Cost Center Sender (Ex: B712345678 or 0224-2000)

Segment Description - Cost Center Description

Update the tab "Segment Header" :

1. Assessment Cost element or Allocation structure
   
   

   Info
   Assessment cycles Rules - Check the Rules to use the Correct Cost Element or Allocation Structure

2. Sender values:
   • Sender rule

1. • Share in % = 100 %
2. Receiver tracing factor

1. : 

Go to the tab "Senders/Receivers"

Update the tab "Senders/Receivers"

1. Enter a cost center or a group of cost center (group in the standard hierarchy)
2. Enter a cost element or a group of cost element (in the hierarchy: ZRCS-CNP for WP2 / XCS-ALL for PF2). It is not necessary when an allocation structure is used.
3. Enter the receiving

1. Object or group of

1. Objects (Order Cost Center, Cost Object or WBS Element)

Go to the tab "Sender Values"

Normally there is nothing to update (Only if it is Specific or an Exception, you have to insert a price or a rate)

Go to the tab "Receiver Tracing Factor" & enter the Stat. Key fig.

Go to the tab "Receiver Weighting Factors"

Create a new segment by clicking Image Modified

Cycle Run Group

Save Image Modified