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When the origin flow is FI or COPA, there is no responsible cost center by default.

A table needs to be used to infer the Responsible cost center using the combination of the a GBU, a Macro package or a Package, a Company code and/or the plant code.

Different combination can be entered and the determination rule of the responsible cost center follows the following sequence:

Finance Data & Reporting > Co$ta - Responsible cost center FI or COPA > Responsible cost center.png

1. Download the file here and update it with the list of combinations to be used for the determination of responsible cost centers (you can leave some fields blank):

GBU

Cost macro-package

Cost package

BFC Activity 1

Company code

Plant

Controlling area

Responsible cost center

Enter the BFC GBU code

ex: PE

Enter a macro-package

ex: P00003

Enter a package

ex: P10012

Enter an Activity 1

ex: CSNR

Enter a company code

ex: 0237

Enter a plant

ex: CJEI

Enter the controlling area corresponding to the company code

ex: CHEF

Enter the responsible cost center

ex: X481200000

...

2. Once the file is ready, follow the procedure here to upload it in BW.