In this page, you can find the main rules to be followed for the creation of new cost centers for EBITDA IAS19 in PF1 & WP1: 

Cost center Master data

PF1

1Codification EE 800IAS19
2Person Responsible
  • 50081272 - FIN Head of Function Controlling
3Cost Center CategoryW
4Hierarchy AreaEE_IAS19
5Business Area8590
6Profit CenterC PPP

WP1

In WP1, there is no dedicated cost center for IAS19, postings are done in the SWEEP / PIVOT cost center that is also used for other purposes


1CodificationCCCC -5998
2Person Responsible
  • 50081272 - FIN Head of Function Controlling
3Cost Center CategoryW
4Hierarchy AreaCCCC- PIV
5Profit CenterCCCC- I0450



ZCBS hierarchy

PF1 & WP1

All cost centers should be included in the ZCBS hierarchy in the group RHTECHX1 - SWEEP/PIVOT,INSURANCE,IAS,BON


Distribution cycle

PF1


WP1