COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

KSUB Functionality Assessment is a method of cost allocation by which you allocate (transfer) costs from a sender cost center to receiver cost centers using a secondary assessment- cost element. Scenario The transaction code is used to execute an assessment cycle. Requirements Assessment cycle has been maintained for the upcoming planning year. Menu Path Accounting Controlling Cost Center Accounting Planning Allocations KSUB - Assessment KSUB Assessment KSUB

Transaction Code

1.

Double Click on KSUB - Assessment

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

2.

Update the following fields:

Field Name From Period To Period Fiscal Year Cycle Field Description Number identifying a fiscal month Number identifying a fiscal month Current Fiscal Year Periodic repostings, assessment, distribution, and indirect activity allocation are defined using cycles. 01 12 2006 91PURP Values

3.

Click Execute

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

4.

Click Back

5.

Click <tab button> Yes

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

6. 7. 8.

Click <checkbox> Test run Click Enter Click Execute . .

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

To see the Sender Cost centers click on the Sender button

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

Alternatively to see a list of receiver cost centers, click on the Receiver button .

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

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