Start the transaction using the menu path or transaction code KSS2

Double-click 

1. Enter a cost centers group or use a variant

   Never mark "all cost centers"

2. Enter the closing period and the fiscal year
3. Unflag "Test Run" and keep "Detail Lists"

     Execute 

A list is generated

The actual cost splitting realizes the distribution of the actual costs of a cost center to its activity types

The list shows the selected cost centers with the activity types assigned to the cost centers, target cost, control cost, target fixed costs and control fixed costs.

Control costs = costs that are compared with the target costs when the variances are calculated.

In Cost Controlling the control costs are always the actual costs.

• Control cost can be checked against the actual debits on the involved  cost centers, and this by used activity types 

Click on 

A message is displayed to confirm that Data was saved