Step 1 

Use transaction code : KSV1

Step 2 

Enter the cycle code and the starting date and 

Step 3

Enter the cycle code and the starting date

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

Step 4 

Click 

Step 5

Enter the segment code and description

Update the tab "Segment Header" :

1. Assessment Cost element or Allocation structure
2. Sender values:
   • Sender rule = Posted amounts
   • Share in % = 100 %
3. Receiver tracing factor for Insurance & IAS19 : 
   • Receiver rule : Variable portions
   • Var.portion type : Actual Statistical Key Figures
   • Scale Neg. Tracing Factors : No scaling

Step 6

Update the tab "Senders/Receivers"

1. Enter a cost center or a group of cost center (group in the standard hierarchy)
2. Enter a cost element or a group of cost element (in the hierarchy ZRCS-CNP). It is not necessary when an allocation structure is used
3. Enter the receiving cost center or group of cost centers

Step 7

Go to the tab "Sender Values"

No change needed

Step 8

Go to the tab "Receiver Tracing Factor" & enter the Stat. Key fig. 

Step 9

Go to the tab "Receiver Weighting Factors"

Enter the receivers depending on the receiver tracing factor chosen in the tab "Segment Header" :

=> It should not be necessary to update this tab when a statistical key figure is used

Step 10

Create a new segment by clicking 

Step 11

Save