Start the transaction using transaction code KSV2

 

Change Actual Distribution Cycle: Initial Screen

For budget distribution allocations insert KSV8.

 

 

  Enter the cycle code and the starting date

and 

If you don't know the Starting Date, do not insert the date, and choose the most recent one.

 

 

 Open the Segment Overview dialog box

Click  

 

 

 

Select the segment to be updated and choose 

Or create a new segment by clicking 

 

 

 

 

 

 

 

 

 

Make the appropriate changes to the segment as required


 

 

 

Please see KSV1 - Create Actual Distribution Cycle  to better understand the changes that can be performed.

 

 

 

 

 

After  the appropriate changes to the segment,  click on  , to do a Formal Check.


 

If there is any errors , you need to analyse and correct.

Disregard Warnings

 

 

 

After the appropriate changes and the formal check Save .