Use transaction code : KSU7

Enter the cycle code (=PPPPBU => PPPP is the plant code)

and the starting date (1st day of the coming year) and 

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

Click 

Enter the segment code (cost center code) and description (cost center code & name)

Update the tab "Segment Header" :

1. Enter the allocation structure or the assessment cost element if there is no allocation structure available
2. Sender values:
   • Sender rule = Posted amounts
   • Share in % = 100 %
3. Receiver tracing factor : 
   • Fixed percentage

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 group of cost element ZRCS-CNP (for fixed costs) or ZRCS-AMO (for depreciation). It is not necessary when an allocation structure is used
3. Enter the receiving cost center or group of cost centers (PPPP-1)

Go to the tab "Sender Values"

Version = 0

Go to the tab "Receiver Tracing Factors"

=> Enter the allocation key per receiving cost center 

Create a new segment by clicking 

Save 

Related SAP Transactions 

• KSU7 to Create the Cycle
• KSU8 to Change the Cycle
• KSU9 to Display the Cycle