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 This page is intentionally left blank. Filename: 81911615 Reference: KSH2 Version: Prelim Last Modified: 07.28.2017 19:22:00 Work Instruction Page 8 / 8
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