1. COST CENTER ACCOUNTING
COST CENTER ACCOUNTING
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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
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2. COST CENTER ACCOUNTING
COST CENTER ACCOUNTING
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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
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3. COST CENTER ACCOUNTING
COST CENTER ACCOUNTING
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4. Click Back .
5. Click <tab button> Yes .
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4. COST CENTER ACCOUNTING
COST CENTER ACCOUNTING
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6. Click <checkbox> Test run .
7. Click Enter .
8. Click Execute .
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5. COST CENTER ACCOUNTING
COST CENTER ACCOUNTING
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To see the Sender Cost centers click on the Sender button .
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6. COST CENTER ACCOUNTING
COST CENTER ACCOUNTING
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Alternatively to see a list of receiver cost centers, click on the Receiver button
.
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