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Ksub Execute Plan Cost Assessment

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Ksub Execute Plan Cost Assessment

  1. 1. 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
  2. 2. 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
  3. 3. COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS 4. Click Back . 5. Click <tab button> Yes . Page 3 of 7
  4. 4. 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
  5. 5. 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
  6. 6. 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
  7. 7. COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS Page 7 of 7

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