What is manual cost allocation in SAP CO-OM-CCA - Cost Center Accounting?

SAP Term: manual cost allocation

• Component: CO-OM-CCA

• Component Name: Cost Center Accounting

• Description: A method used for internal cost allocation. Manual cost allocation is used to: Avoid having to make complex settings for simple allocations Transfer external data manually

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• Key Concepts: 
  Manual cost allocation is a process in SAP Cost Center Accounting (CO-OM-CCA) that allows users to manually assign costs to cost centers. This process is used when the costs cannot be automatically assigned to cost centers, such as when the costs are incurred outside of the SAP system. 
  
  How to use it: 
  Manual cost allocation can be done in the SAP system by using transaction code KSU5. This will open up a screen where users can enter the cost center, amount, and other details of the cost allocation. Once all of the information is entered, users can save the manual cost allocation. 
  
  Tips & Tricks: 
  When manually allocating costs, it is important to ensure that all of the information is accurate and up-to-date. Additionally, it is important to keep track of all manual cost allocations in order to ensure that they are properly accounted for in future reports and analyses. 
  
  Related Information: 
  For more information on manual cost allocation in SAP Cost Center Accounting, please refer to the official SAP documentation here: https://help.sap.com/viewer/6b94445c94ae495c83a19646e7c3fd56/7.5.3/en-US/f8d2f9f8d2f9f8d2f9f8d2f9f8d2f9f8d2f9f8d2f9f8d2f9f8d2f9f8d2f9f8d2f9.html