In WP1
In WP1, Restructuring cost centers are included in 2 cycles :
- CCCCRT : is an assessment cycle to be maintained with KSUx.
- CCCC-C : is a COPA cycle to be maintained with KEUx
When you create a cycle to settle the restructuring cash out to an internal order in WP1, you must follow the following rules
STEP 1
Create an assessment cycle with KSU1 - Create Actual Assessment Cycle
1. Cycle = CCCCRT
2. Start Date = 01.01.20YY to 31.12.20YY
3. Text = Restructuring Cash out
STEP 2
Enter
1. Segment name = cost center code
2. Segment description = Alloc to Cash Out Restr. Order
3. Assessment CEle = 99425000 Cash out Restruct.CC
4. Receiver rule = Fixed percentages
5. Sender cost center = CCCC-8xxx
6. Sender cost elements group = ZSOLV-FC
7. Receiver cost centers group = restructuring order
In PF1
When you create a cycle to settle the restructuring cash out to an internal order in PF1, you must follow the following rules
STEP 1
Create an assessment cycle with KSU1 - Create Actual Assessment Cycle
1. Cycle = CCCCRT
2. Start Date = 01.01.20YY to 31.12.20YY
3. Text = Restructuring Cash out
STEP 2
Enter
1. Segment name = cost center code
2. Segment description = Alloc to Cash Out Restr. Order
3. Assessment CEle = 9612000001 FRAIS PERSONNEL NI
4. Receiver rule = Fixed percentages
5. Sender cost center
6. Sender cost elements group = REST_USE
7. Receiver cost centers group = restructuring order
