Please refer to file Assessment cycles rules PF1
Codification | Usage |
CCCCUT | To be used for Utilities cost centers |
CCCCID | To be used for Indirect cost to production cost centers |
CCCCRI | To be used for R&D cost centers |
CCCCIN | To be used for Insurance cost centers |
CCCCRE | To be used for final allocation to reporting(except CBS and product CC) |
CCCCCL | To be used for Product CC and shutdown CC |
CCCCCB | To be used for CBS/SBS cost centers |
CCCCPA | To be used when the allocation is to COPA ( normally, only TPT) |
CCCCDV | To be used when the allocation is using Distribution cycle. |
| CCCC19 | To be used for IAS19 Distribution cycle allocations |
CCCCEX | To be used for Exceptionnels cycles. Where it can not be clasified in the above ones. |
CCCCTE | To be used only in SF1 for the test. CC to be blocked.. |
CCCCPE | To be used for allocation of FC and Dep of the period from Production CC to Reporting CC |
CCCCAB | To be used for allocation of FC and Dep Absorbed in the Inventory during the month |
| CCCCR2 | To be used for allocation of Restructuring cost centers to reporting cost centers |
| CCCCRT | To be used for allocation of Restructuring cost centers to orders |