Choose .

The system displays the header data of the distribution cycle. You create settings that are the same for all segments (distribution definition per sender). In addition to fields such as currency, you can also define the version (in this case, the plan version) to be used for the distribution.

Choose .

You can see which areas are to be allocated using distribution (in this example, only the Telephone cost center).

To close the dialog box, choose .

It is defined here that the cost element is to be allocated 100% to the receivers based on variable portions. The variable portions in this example are the statistical key figures for telephone usage, which are recorded on the receiver objects.

This shows the sender and receiver cost centers that were specified. The sender is the telephone cost center (2-1210 in Germany, 4-1210 in the US). Cost element 473120 is allocated.

The system displays the drilldown for the receiver cost center set. This contains all cost centers of company code 2000 / 4000 where the distribution is executed. Note that the sender cost center is not included, because it can not be a receiver. Which cost centers will actually be receivers depends on whether they contain the distribution tracing factor (allocation base). The following shows what is used for the distribution in our example.

Choose .

Under Selection criteria area, you see that statistical key figure 9201 (telephone units) has been used as the basis for the distribution. This statistical key figure is planned on the receiver cost centers and posted in the actual version. It represents the telephone units consumed by the receiver cost centers.

Choose and until the overview tree appears.