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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


1Code EE800PA3xx
2Person Responsible

By default (but the: 

  • 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
3Cost Center CategoryW
4Hierarchy AreaEE_PO2
5Business Area8590
6Profit CenterCPPP

WP1


1Code CCCC-85xx
2Person Responsible

By default (but the: 

  • 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
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 ZCBS-OTHPO - CBS NON FUNCTION COSTS - Scope PO2


Assessment cycle


PF1


1CycleCCCCPA
Segment Header
2Assessment Cost element9815000001 AREX
3Value Field VVM69 M69 Other operational costs
Receiver Tracing Factor
4Receivers

Company code 

Profit center = D8590



WP1


1CycleCCCC-C
Segment Header
2Assessment Cost element99429999 COPA Assesment
3Value Field VVM69 M69 Other operational costs
Receiver Tracing Factor
4Receivers

Company code 

IECRA = IECRA00450





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