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