Business Process Procedure Overview |
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Input - Required Fields |
Field Value / Comments |
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Output - Results |
Comments |
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Tips and Tricks
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Procedure:
SAP Easy Access
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Create Cost Center: Initial Screen
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1. Update the following required and optional fields:
Field Name |
Description |
R/O/C |
Values |
Code identifying an organizational unit to which costs or assets are assigned |
R |
Enter value in Cost Center. Example: 2005240000 | |
R |
Enter value in Valid From. Example: 01/01/1900 |
Create Cost Center: Basic Screen
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Field Name |
Description |
R/O/C |
Values |
Name of the person or company to appear on the first line of the address label |
R |
Enter value in Name. Example: SENIOR ADVISOR | |
Brief text description of the run schedule |
R |
Enter value in Description. Example: SENIOR ADVISOR | |
R |
Enter value in Person Responsible. Example: NPB | ||
Department receiving the report |
R |
Enter value in Department. Example: 2000000000 | |
R |
Enter value in Cost Center Category. Example: W | ||
R |
Enter value in Hierarchy area. Example: NC_DHS_CA | ||
Code identifying the company purchasing the material |
R |
Enter value in Company Code. Example: NC01 | |
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 | |
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 |