Back to Menu No.02-01-01

Create Cost Center (KS01)

Menu: Accounting > Controlling > Cost Center Accounting > Master Data > Cost Center > Individual Processing > Create

Process Overview: Create Cost center.

Screen 1:

Operation Process:

1.	{{Cost Center}}	Enter the Cost Center.
2.	{{Valid From}}	Enter the use start date.
3.	{{Valid to}}	Enter the use end date. (Ex. If the date is unclear, enter '9999.12.31')
Reference
4.	{Cost Center}	Enter the copy source Cost center.
5.	{Controlling Area}	Enter the copy source Controlling Area.
6.		Press [Enter] key.

Screen 2:

Operation Process:

Names
1.	{{Name}}	Enter the name of the Cost Center (short).
2.	{{Description}}	Enter the Description of the Cost Center (long).
Basic data
3.	{User Responsible}	Enter the ID of the User Responsible for the Cost Center.
4.	{{Person Responsible}}	Enter the name of the Person Responsible.
5.	{Department}	Enter the name of the Department.
6.	{{Cost Center Category}}	Enter the category of the Cost Center.
7.	{{Hierarchy area}}	Enter the cost center group to which the Cost Center belongs.
8.	{{Company Code}}	Enter the Company Code.
9.	{{Business Area}}	Enter the Business Area.
10.	{{Currency}}	Enter the Currency code.
11.	{{Profit Center}}	Enter the Profit Center corresponding to the Cost Center. (Representative entry is allowed.)
12.		Click [Save].

Remarks:

	1.	If Depreciation costs transfer (YRFI0022) in Financial Accounting (FI) is to be used, make sure to register one of the cost center categories listed below.
		The account numbers to be transferred in the individual cost center categories are as follows:

Cost center category	Transfer destination for depreciation
L (Management)	824310 (Administrative Expense-Depreciation)
V (Sales)	844310 (Selling Expense-Depreciation)
C (Engineering works)	134310 (Construction Cost-Depreciation)