Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_0KWMCPV1
In this activity, you define distributions in the form of cycles by specifying rules for the settlement of primary costs on a cost center.
Recommendation
Activities
Create a plan distribution cycle by proceeding as follows:
Determine a name for the cycle.
Determine a validity period for the cycle.
Maintain the header data for the cycle by entering the following.
Which currencies are to be used in the allocations
Whether consumption is to be allocated or not
Whether negative tracing factors are scaled or not
Whether cycle processing is to be iterative
In which version the allocation is to take place
Define cycle segments in which you store the following information.
Sender cost element to be distributed
Criteria for cost distribution to the receiver
Sender objects
Receiver objects
Save the cycle.
Notes for Transport
If, in your client, you have not selected the automatic recording of changes for client-specific objects (in Customizing under Basis Components -> System Administration -> Change and Transport System -> Configure Clients), you can transport your settings to the target system in a user-defined activity. To do this, in Customizing, choose Controlling -> General Controlling -> Production Start-Up Preparation -> Transport System Settings and then process the relevant activity.
Further notes
For more information, see the "SAP Library" under Financials -> CO Controlling -> Cost Center Accounting -> Period-End Closing -> Defining Periodic Repostings or Periodic Allocations.