In this page, you can find the main rules to be followed for the creation of new cost centers to be used for IT Separation program in Syensqo : 

Cost center Master data

PF1

1Codification EE 800IT0 xx
2Person Responsible

Scope Syensqo

  • 50081932 - DT Head of PO2
3Cost Center CategoryW
4Hierarchy AreaEE_PO2
5Business Area8590
6Profit CenterC PPP

WP1

1CodificationCCCC -85xx
2Person Responsible

Scope Syensqo

  • 50081932 - DT Head of PO2
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-OTHIT - CBS NON FUNCTION - IT Separation program


Assessment cycle

PF1

1CycleCCCC PA
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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