Back to Menu No.02-04-11

Assessment - Execute (KSU5)

Menu: Accounting > Controlling > Cost Center Accounting > Period-End Closing > Single Functions > Allocations > Assessment

Process Overview: Execute Actual Assessment process.

Screen 1:

Operation Process:

Parameters
1.	{{Period}}	Enter the allocation start Period.
2.	{{To}}	Enter the allocation end Period.
3.	{{Fiscal Year}}	Enter the allocation Fiscal Year.
4.	{{Cycle}}	Enter the Cycle.
5.		Click [Execute].

Remarks:

	1.	Initially, tick [Test Run] and execute the test.
	2.	If the result is OK, tick off [Test Run] and execute the processing.

Screen 2:

Operation Process:

	1.		Click [Segments] when you want to see Assessment Cycle Master info. To Screen3.
	2.		Click [Sender] when you want to see Sender info. To Screen4.
	3.		Click [Receiver] when you want to see Receiver info. To Screen5.
	4.		Click [Line items] when you want to see Line items. To Screen6.

Screen 3:

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Screen 6: