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Extensive Sap Fico Enduser Manual

Extensive Sap Fico Enduser Manual

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08/14/2013

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10.2.1. Access transaction by:

END USER DOCUMENTATION

MCGM

FINANCE & CONTROLLING 1

30.9.2006

Prepared by: Sanjeev & Nathan

Version: 1.0

Created on

SISL Consulting Team

Page 313 of 314

Via Menus

Accounting >Controlling > Cost Center Accounting > Period End
Closing > Single Functions > Allocations > Assessment

Via Transaction Code

KSU5

10.2.2. On screen “Execute Actual Assessment”, enter information in the fields as specified in the
table below:

Field Name Description

R/O/
C

User Action and Values

Comments

Period

Enter the period range

R

Fiscal year The current fiscal year

R

Enter 2006

Cycle

Enter the cycle name

R

Enter the suitable cycle
name
Press “F8 “to execute the cycle. Check the result and if result is ok ten remove the tick from the check
box- Test run and press “F8 “to execute the cycle.

END USER DOCUMENTATION

MCGM

FINANCE & CONTROLLING 1

30.9.2006

Prepared by: Sanjeev & Nathan

Version: 1.0

Created on

SISL Consulting Team

Page 314 of 314

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