SWEEP cycles send the amounts finally to the P&L at heading R33310 using CBS Non-Function Market – In WP1 IECRA00450
STEP 1
Create a COPA cycle with KEU1
1. Cycle = CCCC-S
2. Start Date = 01.01.20YY to 31.12.20YY
3. Text = Sweep Cost Center
4. Sender Select. Type = 1
5. CO Area = Controlling area
6. TF Basis = 1
STEP 2
Enter
1. Segment name = CCCC-5998
2. Segment description = Sweep Cost Center
3. Assessment CEle = 99429961 SGA COPA
4. Value Field All. = VVI25
5. Rule = Fixed percentages
6. Sender cost center = CCCC-5998
7. Sender cost element group = ZRCS-FC
8. Company code
9. IECRA = IECRA00450
10. Portion/percent = 100
