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In WP1

In WP1, Restructuring cost centers are included in 2 cycles : 

  1. CCCCRT : is an assessment cycle to be maintained with KSUx.
  2. CCCC-C : is a COPA cycle to be maintained with KEUx

 

 

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

STEP 1

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




STEP 2

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

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In PF1

In PF1, Restructuring cost centers are included in 2 cycles : 

  1. CCCCRT : is an assessment cycle to be maintained with KSUx.
  2. CCCCR2 : is an assessment cycle to be maintained with KSUx.

 

When you create a cycle to settle the restructuring cash out to an internal order in PF1, you must follow the following rules

STEP 1

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



STEP 2

Enter

1. Segment name = cost center code

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

3. Assessment CEle = 9612000001 FRAIS PERSONNEL NI

4. Receiver rule = Fixed percentages



5. Sender cost center

6. Sender cost elements group = REST_USE

7. Receiver cost centers group = restructuring order

 

 

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