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In this page, you can find the main rules to be followed for the creation of new cost centers to be used in the frame of the project Power of 2 in PF1 & WP1:

Cost center Master data

PF1

1	Codification	EE 800PA3 xx
2	Person Responsible	Scope ECO 50075155 - PO2 Legal Leader - When ZCBS group = ZPO2TM2 50075156 - PO2 TAX Leader - When ZCBS group = ZPO2TM3 50075157 - PO2 Treasury Leader - When ZCBS group = ZPO2TM4 50075152 - PO2 Project Manager - For other cost centers Scope SCO 50080923 - PO2 Legal Leader - When ZCBS group = ZPO2TM2 50080924 - PO2 TAX Leader - When ZCBS group = ZPO2TM3 50080925 - PO2 Treasury Leader - When ZCBS group = ZPO2TM4 50080920 - PO2 Project Manager - For other cost centers
3	Cost Center Category	W
4	Hierarchy Area	EE_PO2
5	Business Area	8590
6	Profit Center	C PPP

Finance Data & Reporting > Cost Center - PO2 Power of 2 > image2022-8-2_16-2-11.png

WP1

1	Codification	CCCC -85xx
2	Person Responsible	Scope ECO 50075155 - PO2 Legal Leader - When ZCBS group = ZPO2TM2 50075156 - PO2 TAX Leader - When ZCBS group = ZPO2TM3 50075157 - PO2 Treasury Leader - When ZCBS group = ZPO2TM4 50075152 - PO2 Project Manager - For other cost centers Scope SCO 50080923 - PO2 Legal Leader - When ZCBS group = ZPO2TM2 50080924 - PO2 TAX Leader - When ZCBS group = ZPO2TM3 50080925 - PO2 Treasury Leader - When ZCBS group = ZPO2TM4 50080920 - PO2 Project Manager - For other cost centers
3	Cost Center Category	W
4	Hierarchy Area	CCCC- AC-CB or CCCC- AC-MZ (depending on the company)
5	Profit Center	CCCC- I0450

Finance Data & Reporting > Cost Center - PO2 Power of 2 > image2022-8-2_16-13-4.png

ZCBS hierarchy

PF1 & WP1

All cost centers PO2 should be included in the ZCBS hierarchy in the group ZCBS-OTHPO - CBS NON FUNCTION COSTS - Scope PO2

Finance Data & Reporting > Cost Center - PO2 Power of 2 > image2022-8-2_16-40-11.png

Assessment cycle

PF1

1	Cycle	CCCC PA
Segment Header
2	Assessment Cost element	9815000001 AREX
3	Value Field	VVM69 M69 Other operational costs
Receiver Tracing Factor
4	Receivers	Company code Profit center = D8590

Finance Data & Reporting > Cost Center - PO2 Power of 2 > image2022-8-2_16-7-37.png

Finance Data & Reporting > Cost Center - PO2 Power of 2 > image2022-8-2_16-7-42.png

WP1

1	Cycle	CCCC-C
Segment Header
2	Assessment Cost element	99429999 COPA Assesment
3	Value Field	VVM69 M69 Other operational costs
Receiver Tracing Factor
4	Receivers	Company code IECRA = IECRA00450

Finance Data & Reporting > Cost Center - PO2 Power of 2 > image2022-8-2_16-35-30.png

Finance Data & Reporting > Cost Center - PO2 Power of 2 > image2022-8-2_16-35-36.png