Iterative function in Assessment Cycles

As I know about "Iteration" function in assessment cycle is u201Cindicator controls whether iterative sender/receiver relationships are considered when this cycle is processed. The iteration is repeated until each sender is fully credited u201Cbut its setting is required to perform the said function?
Because we have activated the Iterative indicator but still not performing. Our requirement is to allocate the cost of two service cost centers which are providing services to each others how it could be done that until it become zero cost.
To achieve this what is required to create whether we create 1 cycle which contain 1 segment and system will perform Iteration automatically until the cost become zero or we need to create several segments to achieve this?
Thanks in advance.

Hello,
Iterative Processing
If you want to execute the processing iteratively, you must select "Iterative" for the cycle. The SAP System also includes cyclical relationships in the cost center network (a receiver can also be a sender of costs).
For more info, please use:
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc701243c211d182b30000e829fbfe/frameset.htm
Rgds
Balla

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Different functional areas during assessment cycles

We have an assessment cycle set up executed via KSU5.
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However, when the assessment cycle is run, a portion of the credit to the sender cost center is assigning itself to functional area 200. I cannot tie this out to a single transaction or even a single (or combination of) cost elements.
What could be causing my credits to post to two different functional areas if all G/L accounts, all transactions and all affected cost centers are the same functional area?
Thanks
Josh

Thanks for the reply. I checked GGB1 and didn't see anything that would pertain to a substitution affecting functional area 200.
Are there any other places I should check?
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Josh

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Now, I'm getting some issue about create actual assessment cycle EC-PCA. Really, I want to know the function that create actual assessment cycle EC-PCA (t.code 3KE1).
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Hi,
You are mixing things. 9KE0 is used to post PCA documents - nothing to do with assessment cycles. You could use BAPI_PCA_BELEG_SAVEREPLICA function for this. There is no function/BAPI to create assessment cycle (3KE1).
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Runtime Analysis in PA Assessment Cycle

Dear All,
I have run an PA Assessment Cycle in with "Flow Trace On" and "Run Time Analysis On".I have a 3 part question
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     1) Before Selection (Start Time of the Cycle)
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Hi Gaurav,
Thanks for your comment. But that is not compliant to my question. I didn't do any configuration in KEPA and assign any characteristics groups for assessment cycle. However I really don't know why only one characteristics(Product:ARTNR) is suppressed and so I cannot input any value into that characteristics for actual assessment cycle.
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Ivan

Bapi for assessment cycle

Hello everybody,
I would like to use a standard bapi (or at least a standard function module) to entry values of assessment cycle segments (senders, receivers, percent....)
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Thanks for your help, you'll be rewarded.
Philippe

You can use KGAL_CREATE_CYCLE. Look for function group KGALRFC.
I think they are not officially released, but I used them in a project successfully.
Kind regards
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Edited by: Tapio Reisinger on Jan 28, 2008 4:11 PM

Deletion of Redundant CC Assessment Cycles

Hi,
I am trying to delete the existing CC Assessment cycles. These cycles were used during previous months and hence the entries are there in the system with respect to these cycles. Is there any way out to delete these redundant cycles now? Please reply.
We are getting following message.
Postings exist for cycle BBFSI2, starting date 01.07.1994
Message no. GA007
Diagnosis
You have chosen the "Delete cycle" function. Cycle BBFSI2, starting date 01.07.1994, which is to be deleted, still has 4 posted and not reversed documents.
System Response
The cycle cannot be deleted.
Procedure
Check the documents posted. To do this, use the "Overview" function. You may have to reverse these documents before you can delete the cycle.
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Bijay

HI,
an assessment cycle can only be deleted if there are no documents posted using this cycle.
This can be done by archiving the posted documents (or by reversing it, but I don't think thats what you want to do).
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Hi Friends,
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(costcenter group)
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Try:
call function 'K_HIERARCHY_TABLES_READ'
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(KP97) Copy All Secondary Costs and Assessment cycles to Another Version

Does anybody know if transaction KP97 is capable of copying all planned secondary costs residing on a cost center from one version to another? The only secondary cost we have been able to copy are the activity allocations. We would like to be able to copy Overheads, Settlements and Assessments from one version to another.
Does anybody know of any SAP functionality that will allow you to copy assessment cycles in CO from one version to another? Currently everytime we create a new version we have to recreate the assessment cycles in the new version...it sure would save us a lot of time if we could copy them.
Any help would be greatly appreciated!

Hey,
I currently encounter the same problem, but I do not have the solution...
I can tell you the following: <i>"If you want the plan allocation data (such as assessment or distribution) to also be available in the target version, you need to make the corresponding allocations in the target version. You need to create the cycles in the target version. You can reference the cycles in the source version for this".</i> This is the official explanation of the SAP Help website.
The copying of secondairy postings from settlements should be possible, but the copying of figures which result from settlements do not work when I run transaction KP97...
You can find the information on the underneath location.
http://help.sap.com/saphelp_47x200/helpdata/en/08/514c8743b511d182b30000e829fbfe/frameset.htm
I hope this can help you a bit.
I hope others will give there opinion, so we can solve this problem.
Regards,
Karolien.

Reserval of Assessment Cycles for closed periods - FAGLGA15

Hello,
We have assessment cycles in closed periods which we want to reverse / repost in current period. We are using ECC New GL functionality. Tcode KISR does not seem to recognize Assessment cycles created with FAGLGA1* .
Suggestions / options to achieve the end result, please.
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Hi:
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Any BAPI or FM for Assessment cycle create 3KE1 tcode

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Any BAPI or Function module to create actual assessment cycle 3KE1 tcode.
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Could you please send me some sample code you used to create Assessment Cycle / Distribution Cycle using the function module.
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Hello All,
There is an organization with operations in several countries. There is a separate controlling area for each country. There is one controlling area, for instance, for Germany and another for Netherlands.
A problem is encountered while executing transaction KEU5 for multiple controlling areas in parallel. For instance, when one user from Germany executes KEU5 for an assessment cycle for Germany controlling area and at the same time another user from Netherlands tries to execute KEU5 for a cycle for NL controlling area, the user from Netherlands encounters an error message u201C'Cycle XXXX 01.02.2008 cannot be started because run group 0000 is locked'.
Apparently SAP allows assessment cycles for exactly one controlling area to be executed together. This poses a problem since the organization plans to implement SAP in several other countries (There will be one separate controlling area for each country as per the organization structure adopted by the company).
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Regards,
Soumya

Hi Soumya,
Did you find any text in SAP Documentation saying that "SAP does not allow cycles belonging to different controlling areas to be executed at the same time"...?
Pls find the following text from SAP Help...
Parallel Processing of Cycles of an Allocation Type
Use
Parallel processing of cycles results in considerable time savings. To process cycles of one allocation type in parallel, they must be assigned to different cycle run groups.
You define the cycle run groups in the cycle header data. You also assign cycles to the cycle run groups in the header data.
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You are carrying out a cross-company code cost accounting and want to perform the actual assessment in the individual company codes in parallel. Create a cycle run group for each company code and assign the appropriate cycles to these groups. You can then carry out the actual assessment in the individual company codes in parallel.
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Though I didn't come across such requirement, I feel, my earlier suggestion will work out...
Srikanth Munnaluri

Assessment Cycle - Detailed Line Item Report

Hi,
The users have run the Assessment Cycle for allocation of costs from one cost center to various other Cost Centers. They now want to view the line item report, giving the details of cost allocations performed and the cost centers. Could you please advise as to how can we get this report?
Thanks in advance.
Regards

Hi Ragini
Thank you so much. The Report is quite valuable in analysing the results of assessment cycle and cost allocations. (Points assigned).
Regards

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Friends,
I developed one assessment cycle to send from Cost center A ( company code A with USD) to Receiver cost centers B ( company code B with CAD) and Cost center C ( Company Code A and USD), When I do the assessment cycle and check the details it is showing me 100% taken out of sender and assessed to B and C. But when I check cost center report of Cost center A, the credit is not same as the debits ( i made the cycle to take out 100%). When i drilled down in the credits ( sent from assessment cost element), I see object currency to be different from transaction currency ( should be the amount that needs to be credited) even though Object and transactions currencies are in USD.
Any input on why object currency value will be different from transaction currency value even though both are in USD? Is it something because of cross company posting with different currencies? Thanks in advance

Hi,
check SAPNET note 549430 it describes the system beahivour and what you can do.
BR Christian

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Plant Name     Qty Produced (in Kgs)   Total Cost              Per Kg     Cost
A             1000                      100000                         100
B               200                        20000                         100
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*     Suggest me how to get those results in SAP
If possible What are the senders and receivers and Skfs/ Activity Types to be maintained..............?

Hi
Assessment cycles are used to transfer costs from one cost center to multiple cost centers (KSU5) or from a cost center to multiple PA segments (KEU5). You cannot use plants in an assessment cycle.
Maybe if the data you have given is available in COPA then you get get the required info using a formula in a KE30 report
regards
Waman

COPA Assessment Cycles and FI Period closing.

Hi Gurus,
I have question related to the COPA Assessment cycles.
We have closed the FI Period 03 and running the COPA Assessment cycles. while running the same, for few of the assesment cycles are completed and for the rest of the few cycles it is error out stating the Period is closed.
Why it is running successfully for few cycles and why it is complaining for Period closing for the others. We are on ECC 6 Version of SAP.
Error out cycles contains Cost accounts and Asset Account GL Accoutns.

Hi:
If your CO allocation has some external postings (like GL or fixed assets) or generating some intercompany documents, then it needs FI to be open also. It happens sometimes if the allocation goes external so it would need fI period to be open also. If FI is close but CO is open, it would only work for CO specific allocations and others would error out.
Please check the cycle/segment which is in error. If it is suppose to hit FI, then FI (OB52) and CO (OKP1) periods should be in sync.
Thanks.
Rahul

Iterative function in Assessment Cycles

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