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This Help page allows you to search and select a cost center / unit account code and transfer the details to the field where it is required.
You can carry out a search by specifying the range of cost center / unit that you want to retrieve and the date range during which the cost center / unit is effective. You can also search by specifying the login ID of the user who created the cost center / unit and the description of the cost center / unit. The system retrieves the cost center / units that are in the “Active” status. The selected cost center / unit is transferred to the required page, when it is confirmed.
Click the lens icon positioned next to the “Cost Center” in the multiline in the “Create Inventory Definition” page of the “Cost Center Rule Definition” business component.
The “Help on CC Account Code” page appears.
Enter the following fields in the “Search Criteria” group box to search for a cost center / unit account code:
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Cost Center / Unit From |
The starting code in the range of cost center / unit codes that you want to retrieve (Alphanumeric, 40). |
Note: The code entered in this field must be before or the same as the code entered in the “To” field.
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To |
The ending code in the range of cost center / unit codes that you want to retrieve (Alphanumeric, 40). |
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Description |
A description of the cost center / unit (Alphanumeric, 40). |
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User ID |
The login ID of the user who created the cost center / unit that you want to retrieve (Alphanumeric, 15). |
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Click the “Search” pushbutton to retrieve the cost center / unit details.
The system displays the following in the “Cost Center / Unit Details” multiline:
Note: The system retrieves all the “Group” cost centers based on the search criteria entered.
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Cost Center |
The code identifying the cost center. |
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Cost Center Description |
The description of the cost center. |
Check the box in the “Select” column of the multiline to select a cost center / unit.
Click the “OK” pushbutton.
