Statistical Key figure allocation

[Former Member]

Hi Experts,

I have a doubt in SKF allocation in assessment cycle, in the cycle i maintained SKF in receiver tracing factor and i done posting to that SKF through KB31N, after that i run the cycle in KSU5 resulting cost is moved from sender cost center to receiver cost center, the sender cost center became zero and receiver cost center got the cost, please explain me how the cost is reached to receiver cost center please explain me with an example i want to know the cost element wise cost please explain me with an example, i am checking the cost center report in S_ALR_87013611 - Plan/Actual Comparisons -> Cost Centers: Actual/Plan/Variance.

With regards,

Ravi.

Moderator: So, what's the doubt? That's exactly how it supposed to work. For more info on SKF, please use help.sap.com

[Former Member]

Hi Ravi,

When you have cycle segments created using SKFs as tracing factors, the cost is transferred to the receivers based on the receiver tracing factors i.e. the ratio as given in the SKFs via an assessment cost element created for this purpose (CE Category 42)

Ex: Canteen expenses to other departments based on the no of people working in other departments.

Suppose there are 3 people in Admin, 3 people in HR and 4 people in Production then the costs of 100 INR incurred in canteen dept are transferred as follows:

30 INR to Admin

30 INR to HR

40 INR to Production

Regards

Umapathi G