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
Transaction Code KSUB
1. Double Click on KSUB - Assessment
Page 1 of 7

COST CENTER ACCOUNTING
COST CENTER ACCOUNTING
END USER TRAINING DOCUMENTS
2. Update the following fields:
Field Name Field Description Values
From Period Number identifying a fiscal month 01
To Period Number identifying a fiscal month 12
Fiscal Year Current Fiscal Year 2006
Cycle Periodic repostings, assessment, distribution, and 91PURP
indirect activity allocation are defined using cycles.
3. Click Execute
Page 2 of 7

COST CENTER ACCOUNTING
COST CENTER ACCOUNTING
END USER TRAINING DOCUMENTS
4. Click Back .
5. Click <tab button> Yes .
Page 3 of 7

COST CENTER ACCOUNTING
COST CENTER ACCOUNTING
END USER TRAINING DOCUMENTS
6. Click <checkbox> Test run .
7. Click Enter .
8. Click Execute .
Page 4 of 7

COST CENTER ACCOUNTING
COST CENTER ACCOUNTING
END USER TRAINING DOCUMENTS
To see the Sender Cost centers click on the Sender button .
Page 5 of 7

COST CENTER ACCOUNTING
COST CENTER ACCOUNTING
END USER TRAINING DOCUMENTS
Alternatively to see a list of receiver cost centers, click on the Receiver button
.
Page 6 of 7

COST CENTER ACCOUNTING
COST CENTER ACCOUNTING
END USER TRAINING DOCUMENTS
Page 7 of 7