1. SAP Glossary
  2. Cost Center Accounting
  3. sender cost center


What is sender cost center in SAP CO-OM-CCA - Cost Center Accounting?


SAP Term: sender cost center


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  • Key Concepts: 
    Sender cost center is a term used in SAP Cost Center Accounting (CO-OM-CCA). It is a cost center that is used to transfer costs from one cost center to another. The sender cost center is the cost center from which the costs are transferred, while the receiver cost center is the cost center to which the costs are transferred. 
    
    How to use it: 
    In order to transfer costs from one cost center to another, you must first create a sender cost center. This can be done by entering the sender cost center in the Cost Center Accounting (CO-OM-CCA) module. Once the sender cost center has been created, you can then enter the receiver cost center and the amount of costs that you wish to transfer. 
    
    Tips & Tricks: 
    When creating a sender cost center, it is important to ensure that all of the necessary information is entered correctly. This includes the name of the sender cost center, as well as any other relevant information such as budget and allocation rules. Additionally, it is important to ensure that the receiver cost center is also correctly entered in order for the transfer of costs to be successful. 
    
    Related Information: 
    For more information on SAP Cost Center Accounting (CO-OM-CCA), please refer to SAP’s official documentation on their website. Additionally, there are many online resources available that provide detailed tutorials and guides on how to use this module.
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