Reporting cost centers should not be created anymore after the project SPS.

For historical reasons, there are still some reporting cost centers used in PF1 but the aim is to stop using them.


The Cost Centers depending on “CC_CHEOPS” are mapped with the corresponding “reporting” profit center.
There are the mirrors, by company, of the “Result Profit centers”. All the operations relevant for reporting are posted in the Profit Centers through those Cost Centers.
They represent generally the 3 levels of the reporting:
  • Company – with split by partner (level 1)
  • Division – with split by origin or by partner (level 2)
  • PIF / origin / packaging (level 3)

 

PIF level

 

Standard codification

The codification of a reporting cost center used at PIF level

  • Establishment code
  • Letter F
  • Activity 1 code

 

 

Example

Codification of a reporting cost center for the PIF NGAAA Nocolok Wet  in the plant SEF Seoul

 

 

Activity 1 level

 

Standard codification

The codification of a reporting cost center used at Activity 1 level

  • Establishment code
  • Letter D
  • Sector code
  • Activity 1 code

 

 

Example

Codification of a reporting cost center for the Activity 1 = 33 in the plant SEF Seoul

 

 

Company level

 

Standard codification

The codification of a reporting cost center used at Company code level:

  • Establishment code
  • Letter E
  • Company code