Executing Distribution 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Cost Center Accounting ® Planning ® Allocations ® Distribution

    Transaction Code

    KSVB

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Period

    001

    001

    To

    012

    012

    Fiscal year

    Current year

    Current year

    Background processing

    Deselect

    Deselect

    Test run

    Select

    Select

    Detail lists

    Select

    Select

    Cycle

    I-DP-2

    I-DP-4

    Start date

    01.01.1995

    01.01.1995

  3. Choose .

    4. You can see that a sender with cost element 473120 has been distributed to 16 receivers with the cycle.

  4. Choose Sender.

    5. You can see the sender cost center 2-1210 (4-1210) and in the Sender TF column, the total telephone usage of all receivers.

  5. Select cost center 2-1210 (4-1210) in the row for period seven, then choose Receiver.

    6. The system displays the receiver cost centers that allocate the costs further. The value displayed in the Tracing factor column is the number of telephone units consumed by the receivers (the value of statistical key figure 9201).

  6. Remain on this screen.