co keu5 jpn execute assessment cycle
DESCRIPTION
co templeTRANSCRIPT
Work Instruction KEU5 - JPN - Execute Assessment Cycle
Purpose
Use this procedure to execute actual assessment cycle.
An actual assessment cycle is used for controlling how assessment or indirect activity allocation are processed. All the relevant information about the senders, receivers, sender rules, receiver rules and tracing factors is contained in Segments.
In Profitability Analysis (CO-PA), you use a cycle to allocate cost center costs or process costs using assessment or indirect activity allocation to CO-PA.
Trigger
Perform this transaction when need to execute assessment cycle.
Menu Path
Use the following SAP Easy Access menu path(s) to begin this transaction:
Accounting > Controlling > Profitability Analysis > Actual Postings > Period-End Closing > Transfer Cost Center Costs/ Process Costs > KEU5 - Assessment
Transaction Code
KEU5
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
Screen Flow
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
Procedure
1. In SAP, start the transaction using the menu path or transaction code.
SAP Easy Access
2. Double-click the Accounting node .
3. Double-click the Controlling node .
4. Double-click the Profitability Analysis node .
5. Double-click the Actual Postings node .
6. Double-click the Period-End Closing node .
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
7. Click the Scroll down button .
8. Double-click the Transfer Cost Center Costs/Process Costs node .
9. Double-click the KEU5 - Assessment node .
You can also enter "KEU5" in the command field "
" and click Enter " " to go directly to this transaction.
Set Operating Concern
10.
As required, complete/review the following fields:
Field R/O/C Description
Operating concern
R A representation of a part of an organization for which the sales market is structured in a uniform manner. Example: TH01
11.
Click the Enter button .
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
Execute Actual Assessment: Initial Screen
12.
As required, complete/review the following fields:
Field R/O/C Description
Period R Unit of time into which a fiscal year is subdivided. Company data can be analyzed on a particular date in each period. In accounting, a fiscal year can be subdivided into a maximum of 16 periods. The fiscal year itself is a period. Example: 11
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
Field R/O/C Description
Period To R Unit of time when the activity ends Example: 11
Fiscal Year R Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be. Example: 2008
13.
Click the Cycle edit field .
14.
Click the Cycle possible entries button .
Cycle (1) 14 Entries found
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
15.
Double-click the TH330 list item .
Execute Actual Assessment: Initial Screen
16.
Click the Execute button .
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
Display CO-PA: Actual Assessment Basic List
17.
Click the Warning link .
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
CO-PA: Actual Assessment: Display messages
18.
Click the Enter button .
Display CO-PA: Actual Assessment Basic List
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
19.
Click the Segments button .
Display CO-PA: Actual Assessment Segment List
20.
Click the Basic list button .
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
Display CO-PA: Actual Assessment Basic List
21.
Click the Sender button .
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
Display CO-PA: Actual Assessment Sender List
22.
Click the Basic list button .
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
Display CO-PA: Actual Assessment Basic List
23.
Click the Receiver button .
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
Display CO-PA: Actual Assessment Receiver List
24.
Click the Basic list button .
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
Display CO-PA: Actual Assessment Basic List
25.
Click the Back button .
Exit list
26.
Click the Yes button .
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
Execute Actual Assessment: Initial Screen
27.
Click the Test Run check box .
28.
Click the Execute button .
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
Display CO-PA: Actual Assessment Basic List
29.
Click the Back button .
CO Document number is created if the actual assessment is completed.
Exit list
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
30.
Click the Yes button .
Execute Actual Assessment: Initial Screen
31.
Click the Exit button .
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
Result
You have executed assessment cycle.
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Work Instruction KEU5 - JPN - Execute Assessment Cycle
Scenario
Instructions In this simulation you are required to:
Execute Assessment Cycle in SAP ECC 6.0.
Required Data
This section provides the field data required to complete this exercise. Refer to this data sheet as necessary while performing the exercise.
Field Value
Operating concern TH01
Period 11
Period To 11
Fiscal Year 2008
Cycle TH330
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