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When you create a cycle to assess the a restructuring cost center to COPA in PF1, you must follow the following rule:

Create a COPA cycle with KEU1 - Create Actual Assessment to CO-PA

1. Cycle = CCCCR2

2. Start Date = 01.01.20YY to 31.12.20YY

3. Text = Restructuring to Reporting

4. Sender Select. Type = 1

5. CO Area = CHEF & Type of CO-PA = 1

Finance Data & Reporting > Restructuring PF1 - cycle CCCCR2 > Cycle PF1 CCCCR2 – cycle header.png

Then for each cost center, you need to create 3 segments

A - Allocation to the value field VVK10

B - Allocation to the value field VVK05

C - Allocation to the value field VVK15

Finance Data & Reporting > Restructuring PF1 - cycle CCCCR2 > image-2024-4-30_15-10-16.png

Segment A - Allocation to value field VVK10 - K10 Rev.restr.Accr

Enter:

1. Segment name = Cost center + A

2. Segment description = R45200 Use restructuring prov

3. Assessment CEle = 9803400001 Use restruct prov

4. Value Field All = VVK10

5. Rule = Fixed percentages

Finance Data & Reporting > Restructuring PF1 - cycle CCCCR2 > Cycle PF1 – R45200 – Segment header.png

6. Sender cost center = Restructuring cost center

7. Cost Element = 9612000001

8. Profit Center

Finance Data & Reporting > Restructuring PF1 - cycle CCCCR2 > Cycle PF1 – R45200 – Senders Receivers.png

9. Portion/percent = 100

Finance Data & Reporting > Restructuring PF1 - cycle CCCCR2 > Cycle PF1 – R45200 – Receiver Tracing Factor.png

Segment B - Allocation to value field VVK05 - K05 Cur.Yr.restr.exp

Enter:

1. Segment name = Cost center + B

2. Segment description = R45100 Restr period exp excl d

3. Assessment CEle = 9816600001 R45100 Restruct exp

4. Value Field All = VVK05 - K05 Cur.Yr.restr.exp

5. Rule = Fixed percentages

Finance Data & Reporting > Restructuring PF1 - cycle CCCCR2 > Cycle PF1 – R45100 – Segment header.png

6. Sender cost center = Restructuring cost center

7. Cost Element group = REST_USE

8. Profit Center

Finance Data & Reporting > Restructuring PF1 - cycle CCCCR2 > Cycle PF1 – R45100 – Senders Receivers.png

9. Portion/percent = 100

Finance Data & Reporting > Restructuring PF1 - cycle CCCCR2 > Cycle PF1 – R45100 – Receiver Tracing Factor.png

Segment C - Allocation to value field VVK15 - K15 New Restruct.

Enter:

1. Segment name = Cost center + C

2. Segment description = R45300 Increase/Decrease

3. Value Field All = VVK15 - K15 New Restruct.

4. Assessment CEle = PA - Rep CCtr -> Rep CCtr (assess.)

5. Rule = Fixed percentages

Finance Data & Reporting > Restructuring PF1 - cycle CCCCR2 > Cycle PF1 – R45300 – Segment header.png

6. Sender cost center = Restructuring cost center

7. Cost Element group = RESTR45300

8. Profit Center

Finance Data & Reporting > Restructuring PF1 - cycle CCCCR2 > Cycle PF1 – R453200 – Senders Receivers.png

9. Portion/percent = 100

Finance Data & Reporting > Restructuring PF1 - cycle CCCCR2 > Cycle PF1 – R45300 – Receiver Tracing Factor.png