r_CREATE COST CENTER

CREATE COST CENTER

Trigger: Requirement to add a new cost center.

Business Process Procedure Overview

Access Transaction:

Via Menu Path	ACCOUNTING > CONTROLLING > COST CENTER ACCOUNTING > MASTER DATA > COST CENTER > INDIVIDUAL PROCESSING
Via Transaction Code	KS01

1. Update the following required and optional fields:

Field Name

Description

R/O/C

Values

Command

Enter value in Command.

Example: KS01

2. Click Enter button.

Create Cost Center: Initial Screen

3. Update the following required and optional fields:

Field Name

Description

R/O/C

Values

Cost Center

Code identifying an organizational unit to which costs or assets are assigned

Enter value in Cost Center.

Example: 2713R30000

Valid From

Enter value in Valid From.

Example: 01/01/1900

4. Click Enter button.

Create Cost Center: Basic Screen

5. Update the following required and optional fields:

Field Name	Description	R/O/C	Values
Name	Name of the person or company to appear on the first line of the address label	R	Enter value in Name. Example: ACH-75% STAFF-RALEI
Description	Brief text description of the run schedule	R	Enter value in Description. Example: ACH-75% STAFF-RALEIGH-TEAM B
Person Responsible		R	Enter value in Person Responsible. Example: NPB
Cost Center Category		R	Enter value in Cost Center Category. Example: W
Hierarchy area		R	Enter value in Hierarchy area. Example: DHHS_FS
Company Code	Code identifying the company purchasing the material	R	Enter value in Company Code. Example: NC01
Business Area	Code identifying the organizational unit within the company for which balance sheets and income statements are prepared	R	Enter value in Business Area. Example: 2X00
Currency	Code identifying the type of currency used in a transaction or for all transactions pertaining to a specific account	R	Enter value in Currency. Example: USD

6. Click Save (Ctrl+S) button.

Create Cost Center: Initial Screen

7. The system task is complete.