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

Cost center Master data

PF1

1Codification EE 465 xxxxx
2Person Responsible
  • 50081272 - FIN Head of Function Controlling
3Cost Center CategoryW
4Hierarchy AreaEE_OFC
5Business Area8590
6Profit CenterC PPP

WP1

1CodificationCCCC -83xx
2Person Responsible
  • 50081272 - FIN Head of Function Controlling
3Cost Center CategoryW
4Hierarchy AreaCCCC- AC-CB or CCCC- AC-MZ (depending on the company)
5Profit CenterCCCC- I0450



ZCBS hierarchy

PF1 & WP1

All cost centers PO2 should be included in the ZCBS hierarchy in the group ENRGL2X - OTHER NON RECURRING GAINS & LOSSES


Assessment cycle

PF1

1CycleCCCC PA
Segment Header
2Alloc.structuSY Non-recurring IAS19
3PA transfer strSY Non-recurring IAS19
Receiver Tracing Factor
4Receivers

Company code 

Profit center = D8590



WP1

1CycleCCCC-C
Segment Header
2Assessment Cost element99429999 COPA Assesment
3PA transfer strSY Non-recurring IAS19
Receiver Tracing Factor
4Receivers

Company code 

IECRA = IECRA00450