Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KALC (Package) Cost Accounting allocations RK-S
Basic Data
Data Element | KSCYC |
Short Description | Cycle: Per. Reposting, Assessment, Distrib., Ind.Act .Alloc. |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR6 | |
Data Type | CHAR | Character String |
Length | 6 | |
Decimal Places | 0 | |
Output Length | 6 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | KCY | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Cycle |
Medium | 15 | Cycle |
Long | 20 | Cycle |
Heading | 6 | Cycle |
Documentation
Definition
Periodic repostings, assessment, distribution, and indirect activity allocation are defined using cycles. In a cycle you define the sender-receiver relationships and the corresponding distribution rules.
During periodic repostings, assessment, distribution, and indirect activity allocation, all sender-/receiver relationships defined in a cycle are processed together iteratively. If you want to process hierarchies separately, you must define a cycle for each level of the hierarchy. You then process the cycles in succession.
You can define several groups within one cycle. A group contains related sender-receiver relationships.
Note:
There is no iteration between cycles.
Use
Periodic reposting:
- Reposting of primary costs
- The original cost element remains unchanged
- The list of data origins (partner company or business area) remains in the CO documents
- No sender information in the document
Distribution:
- Reposting of primary costs
- Sender cost centers are credited with a primary cost element
- Receiver cost centers are debited with a primary cost element
- Information on senders and receivers contained in the document
- List of origins not maintained in the CO document
Assessment:
Reposting of primary and secondary costs
- Sender cost centers are credited with a special secondary cost element (assessment cost element)
- Receiver cost centers are debited with the same assessment cost element
- Information on senders and receivers is contained in the document
- List of origins is not maintained in the cost accounting document. The original cost element is lost during the allocation procedure.
History
Last changed by/on | SAP | 19990301 |
SAP Release Created in |