Setting default cost center
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This page allows you to set OU level parameters for the “Payables Management” business process chain. You can set the process parameters as well as the functional default values for the Payables Management BPC.
Select the “Set Default Cost Center” link from the “BU Parameter Setup” business component.
The “Set Default Cost Center” page appears.
Enter the following field in the group box:
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Finance Book |
Use the drop-down list box to select the finance book. The systems list all the finance books as defined in the “Organization Setup” business component and are applicable for the login organization unit. |
Enter the following field in the “Process Parameters” group box:
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Default Cost Center for Invoice Rate Variance |
Use the drop-down list box to select the default cost center for invoice rate variance. The systems list all the cost centers mapped to the invoice rate variance account code in the “Cost Setup” business component and are applicable for the login organization unit. By default, the system leaves the field blank. |
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Default Cost Center for Invoice Quality Variance |
Use the drop-down list box to select the default cost center for invoice quality variance. The systems list all the cost centers mapped to the invoice quality variance account code in the “Cost Setup” business component and are applicable for the login organization unit. By default, the system leaves the field blank. |
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Default Cost Center for Repair Expense Variance |
Use the drop-down list box to select the default cost center for repair expense variance. The systems list all the cost centers mapped to the repair expense variance account code in the “Cost Setup” business component and are applicable for the login organization unit. By default, the system leaves the field blank. |
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Default Cost Center for Exchange Rate Variance |
Use the drop-down list box to select the default cost center for exchange rate variance. The systems list all the cost centers mapped to the exchange rate variance account code in the “Cost Setup” business component and are applicable for the login organization unit. By default, the system leaves the field blank. |
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Default Cost Center for Rounding Off |
Use the drop-down list box to select the default cost center for rounding off. The systems list all the cost centers mapped for the rounding off account codes in the “Cost Setup” business component and are applicable for the login organization unit. By default, the system leaves the field blank. |
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Default Cost Center for CWIP Adjustment |
Use the drop-down list box to select the default cost center for CWIP adjustment. The systems list all the cost centers mapped to the capital work in-progress account code in the “Cost Setup” business component and are applicable for the login organization unit. By default, the system leaves the field blank. |
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Default Cost Center for BER Cost |
Use the drop-down list box to select the default cost center for beyond economic repair cost transactions. The systems list all the cost centers mapped to the beyond economic rate account code in the “Cost Setup” business component and are applicable for the login organization unit. By default, the system leaves the field blank. |
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Default Cost Center for Bank Charges |
Use the drop-down list box to select the default cost center for bank charges. The systems list all the cost centers mapped to the Bank Charges account code in the “Account Rule Definition” business component, which are applicable for the login organization unit. By default, the system leaves the field blank. |
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Default Cost Center for Purchase Price Variance |
Use the drop-down list box to select the default cost center for purchase price variance. The systems list all the cost centers mapped to the Purchase Price Variance account code in the “Account Rule Definition” business component, which are applicable for the login organization unit. By default, the system leaves the field blank. |
Click the “Set” pushbutton to save the parameters for Payables Management BPC.
The system saves the OU level process parameters and function defaults set for the “Payables Management” BPC.
