Use transaction code : KEU1

Enter the cycle code and the starting date and 

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)

Click 

Enter the segment code and description

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

Go to the tab "Senders/Receivers"

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

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

Go down with  or using 

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
   
   

Go to the tab "Receiver Tracing Factor"

Update the tab "Receiver Tracing Factor"

1. Enter the allocation rate in percentage and 
   
   

   the total must be equal to 100 %

   
   

Create a new segment by clicking 

Save