07-SAP-CO : Distribution, Assessment & Universal Allocation

Language : Urdu/Hindi

DISTRIBUTION

Distribution was created for transfer primary costs from a sender cost center to receiving controlling objects. During distribution, only cost centers or business process can be used as sender.

A distribution receiver can be a cost center, WBS element, internal order, cost object, or a business process. You can restrict the number of receiver categories in customizing.

Primary Postings (such as, energy costs) are collected on a cost center, and allocated at the end of the period by means of the user-defined key.

You can only distribute primary costs. During this process, the original cost element remains the same. Line items are posted for the sender as well as for the receiver, enabling the allocation to be recorded exactly.

You can reverse distributions as often as required. You use the Cycle-Segment method to define sender-receiver relationships.

ASSESSMENT

Assessment was created to transfer primary and secondary costs from a sender cost center to receiving controlling objects. During assessment, cost center or business processes can be used as senders.

The receivers for an assessment can be a cost center, WBS element, internal order, cost object, or a business process. You can restrict the number of receiver categories in customizing.

Primary and secondary posting are allocated at the end of the period by the user-defined key.

During assessment, the original cost elements are summarized into assessment cost elements (secondary cost element category = 42). As the system writes fewer total records, the assessment has a better performance than periodic reposting and distribution.

The system does not display the original cost elements in the receivers. Therefore, assessment is useful if the cost drilldown for the receiver is not important.

Similar to distribution, the partner is updated in the totals record during distribution. You can reverse assessments as often as required. You use the Cycle-Segment method to define sender-receiver relationships.

Introduction

Introduction to Course | Distribution Vs Assessment

GUI : Distribution Cycle

Create Distribution Cycle - Based on Fixed Percentage

Record Actual Cost On Sender Cost Center

Execute Distribution Cycle & Its Impact

Reverse Distribution Cycle & Its Impact

Distribution Cycle - Based on Fixed Portion

Distribution Cycle - Partial Posted Amount Pick For Allocation

Distribution Cycle - Multiple Segments

Distribution Cycle - Segments Lock

Distribution Cycle - Iterative Check

Distribution Cycle - Cumulative Check

Distribution Cycle - Drive Functional Area Check

Distribution Cycle - Based on SKF

SKF Types & Its Impact

Create Distribution Cycle - Based on SKF with Cumulative Check

Create Distribution Cycle - Based on Actual Cost on Receiver Cost Center

Create Distribution Cycle - Based on Actual Cost with Cumulative Check

GUI : Assessment Cycle

Create Assessment Cycle

Record Actual Cost On Sender Cost Center

Execute Assessment Cycle

Create Assessment Cycle - Based on Actual Activity Confirmation

FIORI : Distribution Cycle

Create Distribution Cycle - Based on Fixed Percentage

Execute Distribution Cycle

Impact Of Execution of Distribution Cycle

Reverse Distribution Cycle

FIORI : Assessment Cycle

Create Assessment Cycle - Based on Fixed Percentage

Assessment Cycle - Based on Other Options