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-ICOVVI059813700001
ZCBS-PROJVVJxx9370000001
ZCBS-OTHMisc.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

RDDVVJ01 - VVJ05 - VVJ10 - VVJ15
EMSVVVI15 - VVI75
EPRD

VVE01 - VVE90 - VVD90 - VVF90

EMISCVVG00 - VVG30 - VVG40 - VVG70
ESERVVVB10 - VVB31 - VVB40 - VVB51 - VVVVH29 - VVH39 - VVH49 - VVH60 - VVH49 - VVH60
ERSTRVVK05 - VVK10 - VVK15 - VVK20 - VVK25
EACARVVG10 - VVH70 - VVI55 - VVI65 - VVL10 - VVL15 - VVL25 - VVM10 - VVM15 - VVM20 - VVM25 - VVM30 - VVM57 - VVM59 - VVM61 - VVM63 - VVM66 - VVM69 - VVM71 - VVM73 - VVM76 - VVM79 - VVG60
EPSROVVI60 - VVI70 - VVL00 - VVL05 - VVL20 - VVL30 - VVL40 - VVM05 - VVM40 - VVM45 - VVM50 - VVM51 - VVM52 - VVN00 - VVN05 - VVO00
ECPVVD45 - VVD50
ECPVSEVVC10 - VVC21 - VVC22 - VVC30 - VVC31 - VVC41 - VVC42