Executing Assessment 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Profitability Analysis node, choose Actual Postings ® Period-End Closing ® Transfer Cost Center Costs / Process Costs ® Assessment

    Transaction Code

    KEU5

  2. Enter the following data:
    3.

    Field

    Data

    Period from

    007

    To period

    007

    Fiscal year

    1999

    Background processing

    Deselect

    Test run

    Deselect

    Detailed lists

    Select

    Cycle

    IDESE3

    Starting date

    01.01.1997

  3. Choose .

    4. You can see that the assessment is made from 1 sender to 16 receivers.

  4. Choose Receiver.

    5. You now see which characteristic combinations have been further allocated to Profitability Analysis. The value shown in the Tracing factor column corresponds to the values of these profitability segments.

  5. Choose Basic list.
  6. Choose Sender.

    7. You now see the sender cost center 3200.

  7. Choose until the overview tree appears.
  8. In the dialog box, choose Yes.