The ZCBS hierarchy is created and maintained centrally and deployed in all controlling areas. It does not replace the cost center standard hierarchy, but is managed in parallel. There are some key principles to maintain the ZCBS hierarchy : |
Link with the Activity 1
- All cost centers included in the groups ZCBS-CORPO, ZCBS-FUNCT & ZCBS-ICO are assigned to the Activity 1 CBSS in WP1 or 50 in PF1.
- Excluding cost centers in entities not consolidated that are included in the group ZCBS-OTH
- In WP1, groups ZCBS-CORPO & ZCBS-FUNCT are assessed to the IECRA00569 and the group ZRCS-ICO to the IECRA01148
- All cost centers included in the group ZCBS-PROJ are assigned to the Activity 1 NBDD in WP1 (=IECRA00554) and 89 in PF1
- All cost centers included in the group ZCBS-OTH are assigned to the Activity 1 CBNR (=IECRA00450) in WP1 or 59 in PF1
Link with the BFC Heading
1st part (excluding GBU cost centers)
| Group ZCBS | WP1 Value fields | PF1 Reporting C.E. |
|---|---|---|
ZCBS-CORPO ZCBS-FUNCT | VVI52 / VVI80 | 9804110001 / 98041Z9001 |
| ZCBS-ICO | VVI05 | 9813700001 |
| ZCBS-PROJ | VVJxx | 9370000001 |
| ZCBS-OTH | Misc. | Misc. |
2st part (GBU cost centers) => This group is only used in WP1
| Group ZCBS | WP1 - Value fields |
|---|---|
EADM | VVG60 - VVI25 - VVI30 - VVI45 - VVI50 - VVI80 |
| RDD | VVJ01 - VVJ05 - VVJ10 - VVJ15 |
| EMSV | VVI15 - VVI75 |
| EPRD | VVE01 - VVE90 - VVD90 - VVF90 |
| EMISC | VVG00 - VVG30 - VVG40 - VVG70 |
| ESERV | VVB10 - VVB31 - VVB40 - VVB51 - VVVVH29 - VVH39 - VVH49 - VVH60 - VVH49 - VVH60 |
| ERSTR | VVK05 - VVK10 - VVK15 - VVK20 - VVK25 |
| EACAR | VVG10 - VVH70 - VVI55 - VVI65 - VVL10 - VVL15 - VVL25 - VVM10 - VVM15 - VVM20 - VVM25 - VVM30 - VVM57 - VVM59 - VVM61 - VVM63 - VVM66 - VVM69 - VVM71 - VVM73 - VVM76 - VVM79 - VVG60 |
| EPSRO | VVI60 - VVI70 - VVL00 - VVL05 - VVL20 - VVL30 - VVL40 - VVM05 - VVM40 - VVM45 - VVM50 - VVM51 - VVM52 - VVN00 - VVN05 - VVO00 |
| ECP | VVD45 - VVD50 |
| ECPVSE | VVC10 - VVC21 - VVC22 - VVC30 - VVC31 - VVC41 - VVC42 |
