In this IMG activity, you define rules for
creating clearing cost centers in the form of
cycles with periodic reposting.
Postings relevant to cost accounting (such as telephone expenses) are
collected on clearing cost centers. The postings collected are then reposted
to the receiver cost centers at the period end. Telephone expenses, for
example, are reposted to all the cost centers in the organization in
proportion to the telephone units used by the receiver cost
centers.
To create a cycle for the periodic reposting, proceed as follows:
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.