SAP CO - ASSESSMENT :

1. Assessment was created to transfer primary and secondary costs from a sender cost center to receiving controlling objects.
2. During assessment, cost center or business processes can be used as senders.
3. The receivers for an assessment can be a cost center, WBS element, internal order, cost object, or a business process.
4. You can restrict the number of receiver categories in customizing.
5. Primary and secondary posting are allocated at the end of the period by the user-defined key.
6. During assessment, the original cost elements are summarized into assessment cost elements (secondary cost element category = 42).
7. As the system writes fewer total records, the assessment has a better performance than periodic reposting and distribution.
8. The system does not display the original cost elements in the receivers.
9. Therefore, assessment is useful if the cost drilldown for the receiver is not important.
10. Similar to distribution, the partner is updated in the totals record during distribution You can reverse assessments as often as required.
11. You use the Cycle-Segment method to define sender-receiver relationships.