KSH2 - sapinfo-new.leeds.ac.uk

Title: Changing a Cost Centre Group
Module : Financial Accounting
Course : Cost Object Maintenance
Work Instruction
Changing a Cost Centre Group
KSH2
Purpose
Use this procedure to change a cost centre group.
Trigger
Perform this procedure when a cost centre group requires changing.
Prerequisites
None.
Menu Path
Use the following menu path to begin this transaction:

Select Accounting  Controlling  Cost Center Accounting Master data  Cost
Center group Change to go to the Change Cost center group screen.
Transaction Code
KSH2
Additional Information

Cost centres with similar characteristics can be grouped together into cost centre groups.
You can then use these groups to build cost centre hierarchies that represent the structure
of the organisation. The individual cost centres always form the lowest level of the
hierarchy.

There must be at least one group, known as the standard hierarchy, which contains all cost
centres and represents the entire business organisation. For the University this group is
UOLGROUP. The standard hierarchy has already been created during the configuration of
the SAP system, and can be viewed via transaction OKENN. Each time you create a cost
centre, you must assign it to a cost centre group within the standard hierarchy to ensure
that management reporting is complete.

You can also create any number of groups outside the standard hierarchy. You may wish,
for example, to group together cost centres according to different criteria, such as divisions
or units within departments or by activity. Such groups can then be used as a basis for
reporting, planning, or for internal cost allocations.
Filename: 81911615
Reference: KSH2
Version: Prelim
Last Modified: 07.28.2017 19:22:00
Work Instruction
Page 1 / 8
Title: Changing a Cost Centre Group
Module : Financial Accounting
Course : Cost Object Maintenance
Procedure
1.
Start the transaction using the menu path or transaction code KSH2.
Change Cost center group: Initial Screen
2.
Adding new cost centres:
2.1
As required, complete/review the following fields:
Field Name
R/O/C
Cost centre group
R
Description
Enter the name of the cost centre group you wish to change.
Example:
2.2
Click on.
Filename: 81911615
Reference: KSH2
SR-ARCH
.
Version: Prelim
Last Modified: 07.28.2017 19:22:00
Work Instruction
Page 2 / 8
Title: Changing a Cost Centre Group
Module : Financial Accounting
Course : Cost Object Maintenance
Change Cost center group: Structure
2.3
Expand the node under which you want to add cost centres by clicking on the
icon, and then place the cursor on the cost centre order (or cost centre range) after
which you want to insert the new orders.
Filename: 81911615
Reference: KSH2
Version: Prelim
Last Modified: 07.28.2017 19:22:00
Work Instruction
Page 3 / 8
Title: Changing a Cost Centre Group
Module : Financial Accounting
Course : Cost Object Maintenance
Change Cost center group: Structure
2.4
Click on
Filename: 81911615
Reference: KSH2
.
Version: Prelim
Last Modified: 07.28.2017 19:22:00
Work Instruction
Page 4 / 8
Title: Changing a Cost Centre Group
Module : Financial Accounting
Course : Cost Object Maintenance
Change Cost center group: Structure
2.5
3.
Enter the new cost centres to be included in the group.
Removing a cost centre:
3.1
To remove a cost centre from a cost centre group, place the cursor on the cost
centre, or cost centre range, and click on
Filename: 81911615
Reference: KSH2
to select.
Version: Prelim
Last Modified: 07.28.2017 19:22:00
Work Instruction
Page 5 / 8
Title: Changing a Cost Centre Group
Module : Financial Accounting
Course : Cost Object Maintenance
Change Cost center group: Structure
3.2
4.
Click on
to remove.
Moving a cost centre:
4.1
To move a cost centre form one node to another, place the cursor on the cost centre
to be moved and click on
Filename: 81911615
Reference: KSH2
to select.
Version: Prelim
Last Modified: 07.28.2017 19:22:00
Work Instruction
Page 6 / 8
Title: Changing a Cost Centre Group
Module : Financial Accounting
Course : Cost Object Maintenance
Change Cost center group: Structure
4.2
5.
Place the cursor on the new destination and click on
cost centre will be inserted after the cursor.
Click on
to save the changes.
The system displays the message "
6.
. The
The changes have been saved".
You have completed this transaction.
Result
You have made changes to a cost centre group.
Filename: 81911615
Reference: KSH2
Version: Prelim
Last Modified: 07.28.2017 19:22:00
Work Instruction
Page 7 / 8
Title: Changing a Cost Centre Group
Module : Financial Accounting
Course : Cost Object Maintenance
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Filename: 81911615
Reference: KSH2
Version: Prelim
Last Modified: 07.28.2017 19:22:00
Work Instruction
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