System ➔ Finance ➔ Cost centres / units ➔ Cost centres
Cost centers usually
represent departments or divisions where the staff reside based on the
skills they specialize in; expenses incurred for a department should be
allocated to the corresponding cost center. This overview displays all the
cost centers created. In this screen, you can create, maintain and recode the
The information in this document is applicable to product
update 407 and higher. If you have versions lower than this, certain features
explained here will not be applicable.
Keep in mind: All fields with the “!” icon are
Click this search for cost centers based on the defined
Click this to clear the defined criteria.
Click this to return to the previous list of cost centers.
Click this to go to the next list of cost centers.
Type the number of rows to be displayed for each screen. If
you have set the default number of rows to “10”, then 10 rows will be
displayed. Therefore, if you have more than 10 rows listed, you will see the Previous
and Next buttons.
Select the required option to filter the search that starts
with or contains a certain letter or word.
Type a cost center code.
Type a full or partial description of the searched cost center.
Click this to assign a new code for the selected cost
center. You can type a new code up to eight alphanumeric characters. If you
rename a cost center that has already been used in a financial transaction, the
name of the cost center in the transaction will change too. For more
information, see Recoding.
Click this to delete the cost center. You cannot delete cost
centers which have been linked to financial transactions.
Click this to view or modify the selected cost center. For
more information, see Creating and maintaining cost centers.
Click this to create a cost center. For more information,
see Creating and maintaining cost centers.
Click this to exit.