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Fill the tab : 1-Cost centers with the transaction ZWFA119

  1. Enter the controlling area
  2. Enter the plant code
  3. Enter the current date
  4. Execute 

 

 

Select the Layout 

  1. Select Layout by clicking on 
  2. Click on /COST MODEL

  1. Company code
  2. Cost center (Code & description)
  3. Profit center (Code & description)
    1. GBU (comes with the profit center)
  4. Responsible code of the cost center 
    1. Position of the responsible
    2. First name & last name of the responsible

 

 

Upload the file in excel

  1. List >> Export >> Local File
  2. Click on Spreadsheet
  3. and click enter 

  1. Enter the path & the file name

  2. Generate

 

 

Open the excel file & copy paste the data in the standard template 

 

Fill the columns K to O

  1. Active : the cost center is used - To be blocked : the cost center can be blocked

  2. Correct : the profit center is correct - To be updated : the profit is not correct and must be updated

  3. Correct : the responsible is correct - To be updated : the responsible must be updated

  4. Group ENTRP
  5. Comments: can be used to comment the previous choices