Step 1 

Use transaction code : KSU1

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. Select the "type of value Category" =  1  (Select unsplit costs)
4. Enter the controlling area
5. Select the "TF basis" =  1  (Costing-based Profitability Analysis)

Step 4 

Click 

Step 5

Enter the segment code and description

Step 6

Update the tab "Segment Header" :

1. Assessment Cost element or Allocation structure
2. Value Field or PA transfer structure
3. Receiver tracing factor : Fixed percentages

Step 7

Go to the tab "Senders/Receivers"

Step 8

Update the tab "Senders/Receivers"   (1st page)

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 compulsory when a transfer structure is used
3. Enter the company code

Step 9

Update the tab "Senders/Receivers"   (2nd page)

Go down with  or using 

Step 10

Update the tab "Senders/Receivers" (2nd page)

1. Enter the plant code when requested (mainly for production cost centers)
2. Enter the receiving IECRA or a group of IECRA
   
   

Step 11

Go to the tab "Receiver Tracing Factor"

Step 12

Update the tab "Receiver Tracing Factor"

1. Enter the allocation rate in percentage and 
   
   

   the total must be equal to 100 %

   
   

Step 13

Create a new segment by clicking 

Step 14

Save