Co Manual - Watermark

Create Assessment TC KSU1
1.1. Create Assessment TC KSU1

1.1.1. SAP Easy Access
(1) ksu1 is now typed in the Transaction field.
1.1.2. Create Actual Assessment Cycle: Initial Screen
(1) Clicking in the input field Cycle activates it.
Author: murtaza 1 2019-04-14

1.1.3. Create Actual Assessment Cycle: Initial Screen
(1) Click on Execute .

You can also press Enter.
1.1.4. Create Actual Assessment Cycle: Header Data
(1) Click on Attach segment .

You can also press Shift+F8.

1.1.5. Create Actual Assessment Cycle: Segment
(1) Clicking on the Senders/Receivers tab selects it.
(1) Clicking on the Sender Values tab selects it.

(1) Clicking on the Receiver Tracing Factor tab selects it.
(1) Click on Save Without Check .

You can also press Ctrl+S.


Execute Assessment TC KSU5
1.1. Execute Assessment TC KSU5

(1) KSU5 is now typed in the Transaction field.
1.1.2. Execute Actual Assessment: Initial Screen
(1) The Period field is filled out.

(1) The Cycle field is filled out.

You can also press F8.

1.1.5. Display CCA: Actual Assessment Basic List
(1) Click on .
(1) Click on Segments .


1.1.7. Display CCA: Actual Assessment Segment List
(1) is double-clicked.
1.1.8. : Display Actual Line Items
(1) Clicking on Back takes you back to the previous page.


(1) Click on Yes .
1.1.10. Exit list
(1) Click on Yes .

(1) Test Run is deselected.
(1) Detail Lists is deselected.





Create Distribution Cycle (TC KSV1)
1.1. Create Distribution Cycle (TC KSV1)

(1) KSV1 is now typed in the Transaction field.
1.1.2. Create Actual Distribution Cycle: Initial Screen
(1) The Start Date field is filled out.

1.1.3. Create Actual Distribution Cycle: Header Data
1.1.4. Create Actual Distribution Cycle: Header Data


1.1.5. Create Actual Distribution Cycle: Segment
(1) The Segment Name field is filled out.
(1) The Segment Name field is filled out.

(1) Clicking on the Sender Rule opens a drop-down list.
(1) Clicking on the entry Fixed amounts selects it.

(1) Clicking on the Receiver Rule opens a drop-down list.
(1) Clicking on the entry Fixed percentages selects it.

(1) The Cost Center field is cleared.

(1) Clicking on the Sender Values tab selects it.

(1) The field is filled out.
(1) Clicking on the Segment Header tab selects it.



Execute Distribution Cycle (TC KSV5)
1.1. Execute Distribution Cycle (TC KSV5)

(1) KSV5 is now typed in the Transaction field.
1.1.2. Execute Actual Distribution: Initial Screen


(1) The Cycle field is filled out.


1.1.5. Display CCA: Actual Distribution Basic List


(1) Click on Yes .
(1) Click on .


(1) Click on Yes .


1.1.12. Exit list
(1) Click on Yes .



(1) Click on Enter .

1.1.17. Display CCA: Actual Distribution Segment List
(1) Click on Line items .

1.1.18. Information
(1) Click on Continue .


(1) Click on .
(1) Click on Line items .



(1) Click on Yes .




1.1.25. Exit list
(1) Click on Yes .

Create Profit Center Assessment Cycle TC 3KE1
1.1. Create Profit Center Assessment Cycle TC 3KE1

(1) 3KE1 is now typed in the Transaction field.
1.1.2. EC-PCA Create Actual Assessment Cycle: Header Data


1.1.3. EC-PCA Create Actual Assessment Cycle: Segment

(1) Clicking on the Segment Header tab selects it.



Execute Profit Center Assessment Cycle TC 3KE5
1.1. Execute Profit Center Assessment Cycle TC 3KE5



1.1.3. Display EC-PCA: Actual Assessment Basic List
1.1.4. Ledger 8A: Display of All Data Records with Variant




1.1.7. Exit list
(1) Click on Yes .




Create Profit Center Distribution Cycle TC 4KE1
1.1. Create Profit Center Distribution Cycle TC 4KE1

(1) 4ke1 is now typed in the Transaction field.
1.1.2. EC-PCA Create Actual Distribution Cycle: Initial Screen


1.1.3. EC-PCA Create Actual Distribution Cycle: Header Data

1.1.4. EC-PCA Create Actual Distribution Cycle: Segment
(1) Click on .


(1) The field is filled out.
ENTER is now pressed.



Execute Profit Center Distribution Cycle TC 4KE5
1.1. Execute Profit Center Distribution Cycle TC 4KE5



1.1.3. Display EC-PCA: Actual Distribution Basic List




1.1.7. Exit list
(1) Click on Yes .




Manual Reposting TC KB11N
1.1. Manual Reposting TC KB11N

(1) kb11n is now typed in the Transaction field.
1.1.2. Enter Manual Repostings of Primary Costs
(1) Click on Post .


Manual Reposting TC KB11N
1.1.3. Enter Manual Repostings of Primary Costs

Manual Reposting TC KB61
1.1. Manual Reposting TC KB61

(1) KB61 is now typed in the Transaction field.
1.1.2. Set Controlling Area
(1) The Controlling Area field is filled out.

1.1.3. Enter Line Item Repostings: Document Row Selection

1.1.4. Enter Reposting of Line Items: List
(1) The Value TranCurr field is filled out.

(2) Drop on .

(1) Drop on .
(2) Clicking in the input field Value TranCurr activates it.

(1) Clicking in the input field Acct Assgt1 activates it.

(2) Drop on .

(1) The Acct Assgt1 field is filled out.
(1) Clicking in the input field Acct Assgt1 activates it.

(2) Drop on .


(1) Click on Post .

1.1.14. Enter Line Item Repostings: Document Row Selection

Activity Rate TC KP26
1.1. Activity Rate TC KP26

(1) KP26 is now typed in the Transaction field.
1.1.2. Change Activity Type/Price Planning: Initial Screen

(1) Click on Overview Screen .

1.1.4. Change Activity Type/Price Planning: Overview Screen
(1) The Activity Type field is filled out.

1.1.5. Change Activity Type/Price Planning: Overview Screen
(1) Click on Post .


Actual Cost Splitting TC KSS2
1.1. Actual Cost Splitting TC KSS2

(1) KSS2 is now typed in the Transaction field.
1.1.2. Actual Cost Splitting: Initial Screen


Actual Cost Splitting TC KSS2
1.1.3. Actual Cost Splitting for Cost Centers: List [Test Run]

Actual Price Calculation TC KSII
1.1. Actual Price Calculation TC KSII

(1) ksii is now typed in the Transaction field.
1.1.2. Execute Actual Price Calculation: Initial Screen
(1) Click on All Cost Centers .

Actual Price Calculation TC KSII
1.1.3. Execute Actual Price Calculation: Initial Screen

1.1.4. Price Calculation Results - Actual

Actual Settlement Order TC KO88
1.1. Actual Settlement Order TC KO88

(1) ko88 is now typed in the Transaction field.
1.1.2. Actual Settlement: Order
(1) Click here .

1.1.3. Actual Settlement: Order

1.1.4. Actual Settlement: Order Basic list
(1) Click on Detail lists .

You can also press Ctrl+Shift+F3.

1.1.5. Actual Settlement: Order Detail list

Cost Center Budgeting TC KPZ2
1.1. Cost Center Budgeting TC KPZ2

(1) kpz2 is now typed in the Transaction field.
1.1.2. Change Budget Planning: Initial Screen


1.1.3. Change Budget Planning: Period Overview
(1) The 2018 field is filled out.
1.1.4. Change Budget Planning: Period Overview
(1) Click on Save .


1.1.5. Change Budget Planning: Initial Screen

Cost Center Planning TC KP06
1.1. Cost Center Planning TC KP06

(1) KP06 is now typed in the Transaction field.

1.1.2. Change Cost Element/Activity Input Planning: Initial

Screen
(1) The Cost Element field is cleared.


Screen

1.1.4. Change Cost Element/Activity Input Planning: Overview

Screen
(1) The Plan Fixed Costs field is filled out.

1.1.5. Change Cost Element/Activity Input Planning: Overview

Screen
(1) Click on Post .


Screen

Cost Estimate Release TC CK24
1.1. Cost Estimate Release TC CK24

(1) ck24 is now typed in the Transaction field.
1.1.2. Price Update: Mark Standard Price
(1) The Company Code field is filled out.

(1) Click on CoCd .
(1) Clicking on the entry HLWP selects it.

(1) Clicking on the entry

K001
selects it.
(1) The Material field is filled out.

(1) Clicking on the entry 1700022 selects it.


1.1.9. Price Update



(1) Click on Release .

You can also press Ctrl+Shift+F3.
1.1.12. Price Update: Release Standard Price


1.1.13. Price Update

1.1.14. Price Update: Release Standard Price

Cost Estimate TC CK11N
1.1. Cost Estimate TC CK11N

(1) ck11n is now typed in the Transaction field.
1.1.2. Create Material Cost Estimate with Quantity Structure

1.1.3. Information
(1) Click on Continue .

ENTER is now pressed.

(1) Click on Save .


Internal Order Budgeting TC KO22
1.1. Internal Order Budgeting TC KO22

(1) ko22 is now typed in the Transaction field.
1.1.2. Change Original Budget: Initial Screen
(1) The Order field is filled out.

(1) Click on Original Budget .

1.1.4. Change Original Budget: Annual overview
(1) The Budget field is filled out.

(1) The Budget field is filled out.
(1) Click on Check .

You can also press Ctrl+F12.

(1) Click on Save .


Internal Order Planning TC KPF6
1.1. Internal Order Planning TC KPF6

(1) kpf6 is now typed in the Transaction field.
1.1.2. Planning Cost Elements/Activity Inputs Change: Initial

screen
(1) The Cost Element field is filled out.


screen

1.1.4. Planning Cost Elements/Activity Inputs Change: Overview

screen
(1) The Total plan costs field is filled out.

1.1.5. Planning Cost Elements/Activity Inputs Change: Overview

screen
(1) Click on Save .


screen

Revaluation at Actual Prices: Production/Process Order TC MFN1
1.1. Revaluation at Actual Prices: Production/Process

Order TC MFN1
(1) MFN1 is now typed in the Transaction field.
1.1.2. Revaluation at Actual Prices: Production/Process Order


Revaluation at Actual Prices: Production/Process Order TC MFN1
1.1.3. Revaluation at Actual Prices: Production/Process Order

Basic list

Variance Calculation TC KKS2
1.1. Variance Calculation TC KKS2

(1) KKS2 is now typed in the Transaction field.
1.1.2. Variance Calculation: Initial Screen


Variance Calculation TC KKS2
1.1.3. Variance Calculation: List [Test Run]

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Create Assessment TC KSU1

1.1. Create Assessment TC KSU1

(1) ksu1 is now typed in the Transaction field.

1.1.2. Create Actual Assessment Cycle: Initial Screen

(1) Clicking in the input field Cycle activates it.

Author: murtaza 1 2019-04-14

1.1.3. Create Actual Assessment Cycle: Initial Screen

(1) Click on Execute .

1.1.4. Create Actual Assessment Cycle: Header Data

(1) Click on Attach segment .

Author: murtaza 2 2019-04-14

1.1.5. Create Actual Assessment Cycle: Segment

(1) Clicking on the Senders/Receivers tab selects it.

1.1.6. Create Actual Assessment Cycle: Segment

(1) Clicking on the Sender Values tab selects it.

Author: murtaza 3 2019-04-14

1.1.7. Create Actual Assessment Cycle: Segment

(1) Clicking on the Receiver Tracing Factor tab selects it.

1.1.8. Create Actual Assessment Cycle: Segment

(1) Click on Save Without Check .

Author: murtaza 4 2019-04-14

1.1.9. Create Actual Assessment Cycle: Segment

Author: murtaza 5 2019-04-14

1.1. Execute Assessment TC KSU5

(1) KSU5 is now typed in the Transaction field.

1.1.2. Execute Actual Assessment: Initial Screen

(1) The Period field is filled out.

Author: murtaza 1 2019-04-14

1.1.3. Execute Actual Assessment: Initial Screen

(1) The Cycle field is filled out.

1.1.4. Execute Actual Assessment: Initial Screen

(1) Click on Execute .

Author: murtaza 2 2019-04-14

1.1.5. Display CCA: Actual Assessment Basic List

1.1.6. Display CCA: Actual Assessment Basic List

(1) Click on Segments .

Author: murtaza 3 2019-04-14

1.1.7. Display CCA: Actual Assessment Segment List

1.1.8. : Display Actual Line Items

(1) Clicking on Back takes you back to the previous page.

Author: murtaza 4 2019-04-14

1.1.9. : Display Actual Line Items

(1) Click on Yes .

1.1.10. Exit list

(1) Click on Yes .

Author: murtaza 5 2019-04-14

1.1.11. Execute Actual Assessment: Initial Screen

(1) Test Run is deselected.

1.1.12. Execute Actual Assessment: Initial Screen

(1) Detail Lists is deselected.

Author: murtaza 6 2019-04-14

1.1.13. Execute Actual Assessment: Initial Screen

(1) Click on Execute .

1.1.14. Display CCA: Actual Assessment Basic List

(1) Clicking on Back takes you back to the previous page.

Author: murtaza 7 2019-04-14

1.1.15. Execute Actual Assessment: Initial Screen

Author: murtaza 8 2019-04-14

1.1. Create Distribution Cycle (TC KSV1)