Co$ta - Responsible cost center FI or COPA
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When the origin flow is FI or COPA, there is no responsible cost center by default.
A table needs to be used to infer the Responsible cost center using the combination of the a GBU, a Macro package or a Package, a Company code and/or the plant code.
Different combination can be entered and the determination rule of the responsible cost center follows the following sequence:
STEP 1
Download the file here and update it with the list of combinations to be used for the determination of responsible cost centers (you can leave some fields blank):
| GBU | Cost macro-package | Cost package | BFC Activity 1 | Company code | Plant | Controlling area | Responsible cost center |
|---|---|---|---|---|---|---|---|
Enter the BFC GBU code ex: PE | Enter a macro-package ex: P00003 | Enter a package ex: P10012 | Enter an Activity 1 ex: CSNR | Enter a company code ex: 0237 | Enter a plant ex: CJEI | Enter the controlling area corresponding to the company code ex: CHEF | Enter the responsible cost center ex: X481200000 |
| ... | ... |
STEP 2
Once the file is ready, follow the procedure Co$ta - Flat Files loading to upload it in BW.