Corp Controlling Grouping | Controller | Function / GBU / management teams | Budget Owner | SBS MAC | SBS PSL |
|---|---|---|---|---|---|
| Create / Delete / Rename a cost center | A | I | R | ||
| Change the allocation of a cost center to another ZCBS Level 4 | A | I | R | ||
| Maintenance & Update of ZCBS standard nodes | C/I | C/I | I | A/R | |
| Maintenance & Update of ZCBS GBU customized nodes | A | I | R | ||
| Maintenance & Update of ZCBS CBS nodes | A | C | I | R | |
| Update NASA rules | C/I | C/I | I | A/R |
R: Responsible (does the task)
A: Accountable (Approver, bears responsibility for task completion)
C: Consulted
I: Informed