Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Purpose Use this procedure to change or display actual assessment cycle. An actual assessment cycle is used for controlling how assessment or indirect activity allocation are processed. All the relevant information about the senders, receivers, sender rules, receiver rules and tracing factors is contained in Segments. In Profitability Analysis (CO-PA), you use a cycle to allocate cost center costs or process costs using assessment or indirect activity allocation to CO-PA. Trigger Perform this transaction when need to change actual assessment cycle. Menu Path Use the following SAP Easy Acces menu path(s) to begin this transaction: Accounting > Controlling > Profitability Analysis > Actual Postings > Period-End Closing > Transfer Cost Center Costs/ Process Costs > KEU5 - Assessment > Extra > Cycle > Change
1/60
Work Instruction
Screen Flow
2/60
Work Instruction
3/60
Work Instruction
4/60
Work Instruction
Procedure 1. In SAP, start the transaction using the menu path or transaction code. SAP Easy Access
2. Double-click the Accounting node 3. Double-click the Controlling node 4. Double-click the Profitability Analysis node 5. Double-click the Actual Postings node 6. Double-click the Period-End Closing node
Thursday, July 16, 2009 CO_KEU2-KEU3_JPN_Change-Display Actual Assessment Cycle.udc
. . . . .
5/60
Work Instruction
8. Double-click the Transfer Cost Center Costs/Process Costs node . 9. Double-click the KEU5 - Assessment node You can also enter "KEU2" in the command field " " and click Enter " transaction. Set Operating Concern " to go directly to this .
10 As required, complete/review the following fields: . A R/O/C represent ation of a part of an organizati on for which the sales market is Description
6/60
Work Instruction
structure d in a uniform manner. Field Example: TH01 R Operating concern 11 Click the Enter button . .
7/60
Work Instruction
. .
8/60
Work Instruction
9/60
Work Instruction
. .
10/60
Work Instruction
Cycle
11/60
Work Instruction
12/60
Work Instruction
13/60
Work Instruction
Segment Overview
14/60
Work Instruction
Segment Overview
15/60
Work Instruction
22 Click the Senders/Receivers tab . 23 As required, complete/review the following fields: . An R/O/C organizati onal unit within a
Thursday, July 16, 2009
Description
16/60
Work Instruction
controllin g area that represent sa defined location of cost incurrenc e. Field Example: 3303301 R Cost Center 24 Click the Header data button . .
17/60
Work Instruction
. .
18/60
Work Instruction
Segment Overview
27 Click the TH330-1 Name line item button . 28 Click the Choose button . .
19/60
Work Instruction
20/60
Work Instruction
21/60
Work Instruction
22/60
Work Instruction
23/60
Work Instruction
24/60
Work Instruction
25/60
Work Instruction
37 Double-click the KEU5 - Assessment node . You can also enter "KEU3" in the command field " " and click Enter " transaction.
26/60
Work Instruction
39 As required, complete/review the following fields: . A R/O/C represent ation of a part of an organizati on for which the sales market is structure d in a uniform manner. Field Example: TH01 R Operating concern Description
27/60
Work Instruction
28/60
Work Instruction
41 Click the Extras main menu . 42 Click the Cycle menu item .
. .
29/60
Work Instruction
30/60
Work Instruction
. .
31/60
Work Instruction
32/60
Work Instruction
33/60
Work Instruction
34/60
Work Instruction
35/60
Work Instruction
36/60
Work Instruction
37/60
Work Instruction
Display Set
38/60
Work Instruction
39/60
Work Instruction
Display Set
40/60
Work Instruction
41/60
Work Instruction
42/60
Work Instruction
43/60
Work Instruction
58 Click the Sales Organization check box . 59 Click the Level 1 check box . 60 Click the Local Level 01 check box . Distribution Criteria List . .
44/60
Work Instruction
45/60
Work Instruction
46/60
Work Instruction
Segment Overview
63 Click the TH330-4 Name line item button . 64 Click the Choose button . .
47/60
Work Instruction
48/60
Work Instruction
49/60
Work Instruction
50/60
Work Instruction
Display Set
51/60
Work Instruction
52/60
Work Instruction
53/60
Work Instruction
54/60
Work Instruction
72 Click the Profitability Unit check box . 73 Click the Banner check box . 74 Click the Enter button . . .
55/60
Work Instruction
56/60
Work Instruction
57/60
Work Instruction
58/60
Work Instruction
59/60
Work Instruction
Scenario Instructions In this simulation you are required to: Change/Display Actual Assessment Cycle in SAP ECC 6.0.
Required Data This section provides the field data required to complete this exercise. Refer to this data sheet as necessary while performing the exercise. 3303301 01.01.2008 TH330 Field Cost Center Start Date Cycle TH01 Operating concern Value
60/60