Viewing parameters for default cost centers
Select the “View Parameters – Default Cost Centers” link under the “BU Parameter Setup” business component.
The “View Parameters – Default Cost Centers” page appears.
Enter the following.
Finance Book |
Use the drop-down list box to select the finance book. The list displays all the “Active” finance books mapped to the business unit. |
The system displays the following in the “Default Cost Center for Usages” multiline.
Usage |
The following usages are displayed in this column of the multiline: Invoice Rate Variance, Invoice Quantity Variance, Repair Expense Variance, Exchange Rate Variance, Rounding Off, Bank Charges, BER Cost/Salvage Value, Purchase Price Variance and Exchange Price Variance |
Cost Center |
The cost center to which the accounting entries for the usage are posted. |
Cost Center Description |
The name/short description of the cost center. |