Hierarchy
SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR⤷
PY-GB (Application Component) United Kingdom⤷
P08C (Package) HR customizing: UK
IMG Activity
| ID | OHAGRI064 | Set Up Substitute Cost Centers |
| Transaction Code | S_AHR_61019303 | (empty) |
| Created on | 19991125 | |
| Customizing Attributes | OHAGRI064 | Set Up Substitute Cost Centers |
| Customizing Activity | OHAGRI064 | Set Up Substitute Cost Centers |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAGRI064 |
If posting to account assignment objects cannot be carried out, (for example, following a change in the cost center structure), the system posts to the master cost center.
If posting to the master cost center is also not possible, or if the master cost center is in a different company code, the system posts to a substitute cost center.
This substitution of the account assignment objects is stated in the document.
In this step, you set up one or several substitute cost center.
Requirements
The required substitute cost centers were created in Controlling.
Standard settings
There are no standard settings for this step.
Activities
- Choose New entries.
- For each company code, and if necessary, for each business area, specify the relevant substitute cost center.
Further notes
For more information on substitute cost centers, refer to the SAP Library under Payroll -> country -> Subsequent Activities -> Posting to Accounting -> Technical Aspects -> Posting to Substitute Cost Centers.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAGRI064 | GB | United Kingdom |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAGRI064 | 0 | HLA0009574 | Data Transfer to Other Applications |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| TKA3G | S - Table (with text table) | SM30 | 99 G1 | Define default cost centers for substitution |
History
| Last changed by/on | SAP | 19991125 |
| SAP Release Created in | 46B |
