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Cost centers

FM-Portal

IC10417
FM-Portal

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This data object manages information on cost centers in the company, including their hierarchical structure, validity periods and persons responsible. It serves as a central reference for the allocation of costs in various business processes and enables detailed cost analysis. The cost centers can be selected in other areas of the system and used for postings, whereby visual representations are also supported by color and pattern specifications.


Cost Center

Information on the data record’s identification is entered in this section.
PropertyDescription
DescriptionEnter a descriptive long text for the cost center here, e.g. to provide information on what the cost center is to be used for.
Parent cost centerHere you can select the higher-level cost center to map the hierarchical structure of your cost accounting. This assignment makes it possible to aggregate costs at different levels and carry out detailed evaluations according to cost center hierarchies.
External CodeIf the cost center is imported or exported, the external code is stored here.
Internal ID (Data ID)The internal ID, or data ID, is used within the application to uniquely identify the data record.
CodeEnter the internal abbreviation of the cost center here. This unique abbreviation is used to quickly identify and allocate costs within the company structure. Correct entry is essential for accurate cost accounting and budgeting.
Cost Center TypeCost Center Type
NameEnter the full name of the cost center.
HierarchyIf the cost center is structured hierarchically, the higher-level cost center can be entered here.
Company CodeEnter the name of the accounting area in which the cost center is valid.
BillableIndicate whether the cost center is basically deemed to be projectable. Uncheck the checkbox if the cost center is temporarily not projectable.
Different financial accounting cost centerIf your company uses a different cost center in financial accounting instead of this one, you can enter the cost center used in financial accounting here. When transferring postings to financial accounting, the cost centers are swapped.

Cost Center Originator

The company that the cost center uses is entered here.
PropertyDescription
CompanySelect the company in which the cost center is valid.
DepartmentSelect the department to which this cost center is assigned.

List of Cost Center Responsibles

The cost center managers are displayed in this info area.

See also: cost center manager

Buildings

If the cost center has been assigned to a building, the building is displayed here. The entire costs for the building will then be settled by the cost center.

See also: Building

Identification in CAD Visualizations

If you use eTASK.CAD and the cost center is to be visualized in CAD plans, you can enter information on how the cost center is represented in a CAD visualization here.
PropertyDescription
PatternEnter the number of the pattern in CAD visualization (from "1" to "77").
Foreground ColorEnter the number of the foreground color in CAD visualization (from "0" to "119").
Background ColorEnter the number of the background color in CAD visualization (from "0" to "119").

Rooms Partly Assigned to the Cost Center

All room parts assigned to the cost center are displayed in this section. Click the button "Add Room Part" to assign further room parts.

See also: Room cost centers

List of Folders

List of file folders

See also: File folder

List of Boxes

List cartons

See also: cartons

Personnel

List personnel

See also: Personnel list

Personnel

List personnel

See also: Personnel list

List of Room Bookings

List of room booking dates

See also: booking dates

List of Parking Spaces

List of parking spaces

See also: Pitches

Contract values Details

Shows the list of all details for values below contracts that are assigned to this cost center.

See also: Contract values Details

List of Orders

Orders list

See also: Order list

Order Schedule

Order plans

See also: Order planning

List of Tasks

List of measures

See also: Measures

Company List

List of companies

See also: Companies & Addresses

[de]Gesellschaften

See also: Cost centers for companies

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