Use
You can create or change cycles for periodic allocations in the plan and in the actual, as well as during the system settings for the given allocation definition, or in the application itself when you execute the allocation or from the
cycle overview display.The following periodic allocations are defined through cycles:
Procedure
To create or change cycles for periodic allocations in the actual when you make system settings, see the Implementation Guide under Controlling ® Cost Center Accounting ® Actual Postings
® Period-End Closing in the following sections: Defining Periodic Repostings Defining Distribution Defining Assessment Defining Indirect Activity AllocationTo create or change cycles for periodic allocations in the plan when you make system settings, see the Implementation Guide under Controlling ® Cost Center Accounting ® Planning in the following sections:
Defining Periodic Repostings Defining Distribution Defining Assessment Defining Indirect Activity AllocationThe cycle Vert10 is defined from 01/01/1992 to 12/31/1992. Subsequently, Vert10 is defined from 06/01/1992 to 12/31/1992. You must enter the start date when you execute the allocation cycle. The system uses the start date to uniquely identify the selected allocation cycle (see:
When you create a cycle, you can use an existing cycle as a reference and then change it to fit your requirements.
You can also use a reference cycle from a different
controlling area. Plan cycles can be used as a reference for actual cycles, or actual cycles as a reference for plan cycles. In these cases, you enter the reference cycle together with the creation date and the controlling area.(see
If you want to execute a cumulative cycle, select Cumulative.
(see:
Cumulative Processing of Cycles)(see
The object or transaction currencies are valid only if you specify during Customizing that all currencies are valid in the controlling area.
If the company code currency differs from the controlling area currency, the system automatically activates the Object currency. You can change this setting.
When you enter the version, you can execute a cycle in multiple versions in the plan, without having to reverse the cycle that had previously been executed in a different version.
If you access the cylcle display from the
11. If you have already created segments for the cycle you are currently processing, you can go to the first segment from the header data. Choose 1st segment or Goto
® 1st segment.12. To create more segments for the cycle, choose Append segment or Edit ® Append segment.
(see:
See also
Functions Within Cycle Maintenance