Insert a new record for a cost center

    • by clicking on the Insert cost center button in the area header or
    • via one of the other Default insert options.
  • Select the required cost center from the listbox in the Cost center field.
  • Enter the percentage share in the Share field.
  • Save.

Details

  • The costs automatically calculated from percentage values will be displayed individually for each cost center in the Budget, Planned, Actual, Remaining, and Total fields
    • and additionally
    • summarized across all assigned cost centers (in the area header).

Note

  • For each cost center, it is not possible to enter a value > 100% in the Share field. The entry will not be accepted. If the sum of the percentage shares is greater than 100 %, a red traffic light is displayed on area level.