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Co$ta - Responsible cost center FI or COPA

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When the origin flow is FI or COPA, there is no responsible cost center by default. 

A table needs to be used to infer the Responsible cost center using the combination of the a GBU, a Macro package or a Package, a Company code and/or the plant code.

Different combination can be entered and the determination rule of the responsible cost center follows the following sequence: 


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This table is used to determine the responsible cost center when the origin flow is FI or COPA.

1. Download the file here and update it with the list of combinations to be used for the determination of responsible cost centers (you can leave some fields blank):

GBUCost macro-packageCost packageBFC Activity 1Company codePlantControlling areaResponsible cost center

Enter the BFC GBU code 

ex: PE

Enter a macro-package

ex: P00003

Enter a package

ex: P10012

Enter an Activity 1

ex: CSNR

Enter a company code

ex: 0237

Enter a plant

ex: CJEI

Enter the controlling area corresponding to the company code 

ex: CHEF

Enter the responsible cost center

ex: X481200000

...





...


These rules are stored in DSO APCOCT15

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.

Once the file is ready, follow the procedure

here

Co$ta - Flat Files loading to upload it in BW.