Work Instruction

KEU3 - JPN - Display CC to PA Assessment

Purpose This simulation will show you the basic steps to Display CC to PA Assessment. Trigger Perform this transaction when you need to display CC to PA Assessment. Menu Path Use the following SAP Easy Access menu path(s) to begin this transaction: Accounting > Controlling > Profitability Analysis > Actual Postings > Period - End Closing > Transfer Cost Center Costs/Process Costs > KEU5 - Assessment

Transaction Code KEU3

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Screen Flow

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Procedure 1. In SAP, start the transaction using the menu path or transaction code. 2. Double-click the Accounting node SAP Easy Access .

3. Double-click the Controlling node 4. Double-click the Profitability Analysis node 5. Double-click the Actual Postings node 6. Double-click the Period-End Closing node

. . . .

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7. Double-click the Transfer Cost Center Costs/Process Costs node . 8. Double-click the KEU5 - Assessment node Set Operating Concern .

9. Click the Operating concern edit field

10 As required, complete/review the following fields: . A R/O/C represent ation of a part of an organizati on for which the sales market is structure d in a uniform manner. Field Description

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Example: ID01 R Operating concern 11 Click the Continue button . .

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Execute Actual Assessment: Initial Screen

12 Click the Extras menu .

. .

13 Click the Extras Cycle list item .

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Execute Actual Assessment: Initial Screen

14 Click the Extras Cycle Display Shift+F7 list item . .

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CO-PA Display Actual Assessment Cycle: Initial Screen

15 Click the Cycle edit field .

. .

16 Click the Cycle possible entry button .

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Cycle (1) 10 Entries found

17 Double-click the ID01| ID590| 01.01.2008| Other Trading Items item . .

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CO-PA Display Actual Assessment Cycle: Initial Screen

18 Click the Enter button .

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CO-PA Display Actual Assessment Cycle: Header Data

19 Click the Overview button .

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Segment Overview

20 Click the Name ID590 - 1 list item .

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Segment Overview

21 Double-click the Name ID590 - 1 edit field .

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CO-PA Display Actual Assessment Cycle: Segment

22 Click the Senders/Receivers tab .

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CO-PA Display Actual Assessment Cycle: Segment

23 Click the Exit button .

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KEU3 - JPN - Display CC to PA Assessment

Result You have displayed CC to PA Assessment.

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Scenario Instructions In this simulation you are required to: Display CC to PA Assessment in SAP ECC 6.0.

Required Data This section provides the field data required to complete this exercise. Refer to this data sheet as necessary while performing the exercise. ID590-1 ID590 Field Name Cycle ID01 Operating concern Value

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