STEP 1

Start the transaction using transaction code KS03

Display cost center: Initial Screen

 

 

STEP 2

 Enter the cost center code

and 


 

 

 

STEP 3

The cost center master data are displayed

For example, its responsible or profit center.

 

 

 

 

STEP 4

The cycle and the segment in which the cost center is included can be found by clicking .

  1. On Environment 
  2. Then "Where-used List"
  3. and
  • Cycles in CO-OM :  for assessment  from sender Cost Center to receiver Cost Center/Order/Cost object /WBS 
  • Cycles in CO-PA : for assessment  from sender Cost Center to Profitability Analysis Value Fields  (that corresponds to P&L BFC headings)

 

STEP 5

The cycle and segment in which the cost center is included is displayed. 

 

 

 

 

STEP 6

Obtain other information thanks to a double click on "SenderSet" in the column Usage.

 

 

 

STEP 7

Obtain the plant code and the receiver IECRA. 

  1. Ensure you are in the tab "Senders/Receivers"
  2. Use the arrow to go down. 
  3. You will find in the list of information Plant code and IECRA.

 

 

STEP 8

Select now the tab Segment Header to obtain

  1. The assessment cost element or allocation structure
  2. Value field
  3. Sender value (that display allocation rule and the amount or the % allocate through the allocation process)

 

 

STEP 9

Select the last tab Receiver Tracing Factor to obtain the portion/percent of allocation from the cost center sender to cost centers receivers (first copy screen) or the allocation to an IECRA (2nd copy screen).