Change Cost Center (KS02)

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

Process Overview: Change Cost master center.

(1) Information on how to implement time-dependent change management is available from here

Screen 1:

Operation Process:

Screen 2:

Operation Process:

	Names
	1.	{{Name}}	Enter the Name (short) of the Cost Center.
	2.	{{Description}}	Enter the Description (long) of the Cost Center.
	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 Department name.
	6.	{{Cost Center Category}}	Enter the Cost Center Category.
	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. (Ex. 'JPY' for Japan)
	11.	{{Profit Center}}	Enter the Profit Center corresponding to the Cost Center. (Entry of a representative is allowed.)
	12.		Click [Save].

(1)How to implement time-dependent change management

Screen (1)-1:

Operation Process:

Screen (1)-2:

Operation Process:

Screen (1)-3:

Operation Process:

1.

Click [Other Period].

Screen (1)-4:

Operation Process:

	1.	{{Valid From}}	Enter the start date for the analysis period.
	2.	{{Valid To}}	Enter the end date for the analysis period.
			* If no specific end date is to be set, enter '9999/12/31'.
	3.		Click [Choose].

Screen (1)-5:

Operation Process:

	1.		Change only the necessary part. (Refer to Screen 2)
	2.		Click [Save].

Copyright(c) MITSUI KINZOKU YOURSOFT Inc.