This page explains how you can display cost centers master data. It is a useful tool for preparing and validating master data to ensure the accuracy of fixed costs reports. |
The workbook BW_WBK_FC_0003 FC - Cost center master data is used to display the master data of all cost centers in WP1 & PF1 including the ZCBS hierarchy, the GBU and the plant code. It is used to control the consistency of the cost centers master data and ensure the FC - Create a fixed costs report is working well. |
The workbook BW_WBK_FC_0003 FC - Cost center master data is included in the role "FC - GBU Fixed Cost"
When you open the workbook for the 1st time, the following columns are displayed:
- Source System
- 0 Hierarchy
- 1 Organisation
- 2 Function
- 3 Sub-funct Grouping
- 4 Sub-function
- CO area
- BFC GBU
- Cost Center
- Company code
- CCtr Category
- Business area
- Profit Center
- Obsolete object
By default the report is filtered on the ZCBS group = ENTRP but the filter can be removed to display all cost centers. |
It is recommended to filter on active cost centers with "Obsolete object" = 0 |
For each cost center there is:
- the cost center master data coming from KS03 - Display cost center:
- Code & description
- Company code
- Profit center
- Business area (only in PF1)
- Person responsible and its position (from SRM7 financial matrix)
- Obsolete object = 0 when the cost center is active or 1 when it is closed and can not be used
- the 5 levels of the ZCBS hierarchy
- Other information:
- BFC GBU is coming from the profit center for cost centers created in WP1 and from the business area for cost centers in PF1
- Person Resp. is the name of the person responsible assigned to the Position (in SRM7)
- Plant is the department of the profit center
