View Source

When you create a cycle to assess the a restructuring cost center to COPA in WP1, you must follow the following rule:

Create a COPA cycle with KEU1

1. Cycle = CCCC-C

2. Start Date = 01.01.20YY to 31.12.20YY

3. Text = CCCC R&I / ACAR / PSROP

4. Sender Select. Type = 1

5. CO Area = Controlling area

6. TF Basis = 1

Finance Data & Reporting > Restructuring WP1 - cycle CCCCR2 > Cycle CCCC-C restructuring WP1 codification.png

Enter

1. Segment name = CA + "last four digits or the IECRA"

2. Segment description = Segment name // cost center or group of cost centers

3. Assessment CEle = 99429940 Restruct. COPA

4. PA transfer struct. = CA

5. Rule = Fixed percentages

Finance Data & Reporting > Restructuring WP1 - cycle CCCCR2 > Cycle CCCC-C restructuring WP1 segment header.png

6. Sender cost center = Restructuring cost center or group of cost centers (=CCCC-RS-xx)

7.Company code

8. IECRA

Finance Data & Reporting > Restructuring WP1 - cycle CCCCR2 > Cycle CCCC-C restructuring WP1 segment receiver.png

9. Portion/percent = 100

Finance Data & Reporting > Restructuring WP1 - cycle CCCCR2 > Cycle CCCC-C restructuring WP1 tracing factor.png