help-zahnrad Redirection Cost Center

Financials > Business Performance > Master data > Redirection Cost Center

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The assignment of SAP Business One accounts to Business performance cost elements (if enabled in the options) takes place here.
 

If no cost element is assigned, the postings from the external finance accounting solution are ignored. Each error code resulting from this outside assignment will be automatically indicated after every Business performance run. Account codes can be summarized by consolidating them with other account codes in a cost element. The conversion takes place when data from payroll or financial accounting records in the subroutine “monthly values” are imported.

 

PATH: Financials > Business Performance > Master Data >

Redirection_Cost_Center_2022.06

Window bab_kst_zu_browse.psr

 

Field/Function descriptions

Field

Description

from Cost center

Cost centers or payroll codes, which are administered by finance or payroll accounting programs.

Description

Description "from cost center".

To cost center

Code of a Business performance cost center created in cost centers subroutine as a master record. This designation is displayed automatically. If the "To Cost Center" field is not filled in, accounting records for the cost centers are not included.

Description

Description "to cost center".

Update

Button to save changes.

Add

Right-click function to add new cost center assignment.

Remove

Right-click function to delete selected cost center assignment.


Help URL: https://help.beascloud.com/beas202402/index.html?zuordnung_kostenstellen.htm