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When you create a cycle to assess the a restructuring cost center to COPA in WP1, you must follow the following rule: 

STEP 1

Create a COPA cycle with KEU1

  1. Cycle = CCCC-C
  2. Start Date = 01.01.20YY to 31.12.20YY
  3. Text = CCCC R&I / ACAR / PSROP
  4. Sender Select. Type = 1
  5. CO Area = Controlling area
  6. TF Basis = 1

 

 

STEP 2

Enter

1. Segment name = CA + "last four digits or the IECRA"

2. Segment description =  Segment name // cost center or group of cost centers

3. Assessment CEle = 99429940 Restruct. COPA

4. PA transfer struct. = CA

5. Rule = Fixed percentages

 

6. Sender cost center = Restructuring cost center or group of cost centers (=CCCC-RS-xx)

7.Company code

8. IECRA

9. Portion/percent = 100

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