When you create a cycle to settle the restructuring cash out to an internal order in WP1, you must follow the following rules

Create an assessment cycle with KSU1 - Create Actual Assessment Cycle

1. Cycle = CCCCRT

2. Start Date = 01.01.20YY to 31.12.20YY

3. Text = Restructuring Cash out




Enter

1. Segment name = cost center code

2. Segment description =  Alloc to Cash Out Restr. Order

3. Assessment CEle = 99425000 Cash out Restruct.CC

4. Receiver rule = Fixed percentages



5. Sender cost center = CCCC-8xxx

6. Sender cost elements group = ZSOLV-FC

7. Receiver cost centers group = restructuring order