View Source

Start the transaction using the menu path or transaction code KSH2

Double-click Finance Service Line > KSH2 - Change the group of a cost center in a hierarchy > KSH2.PNG

Finance Service Line > KSH2 - Change the group of a cost center in a hierarchy > PATH_SAP_KSH2.png

Change Cost Center Group : Initial Screen

Finance Service Line > KSH2 - Change the group of a cost center in a hierarchy > SAP_KSH2_initialscreenblank.png

Enter the group in which you want to include a new group.

In our example, we create a group to include commercial cost centers or the GBU Novecare in WP1 - Legal entity

and

Finance Service Line > KSH2 - Create a group in a cost center hierarchy > SAP_KSH2_initialscreen8090-FACC.png

Click on the group you want to include a new group. and click Finance Service Line > KSH2 - Create a group in a cost center hierarchy > SAP_BUTTON_LOWER LEVEL.png

Finance Service Line > KSH2 - Create a group in a cost center hierarchy > SAP_KSH2_create lower level.png

Enter the code & description of the new group in the blank raw that appeared and click . The group is created. Save Finance Service Line > SAP Transactions > SAP_BUTTON_SAVE.png

There is a message at the bottom of the page

Finance Service Line > SAP Transactions > The changes have been saved.png You can leave the transaction

Finance Service Line > KSH2 - Create a group in a cost center hierarchy > SAP_KSH2_create lower level result.png

If you want to update the description in another language, you must log in the language requested

Finance Service Line > KS01 - Create a Cost Center > SAP_LOGON_FR.png