SAP CCA - Linking Order Reason

In Cost Center determination, you can pnk a cost center to order reason.

Step 1 − To pnk a cost center, you can use T-Code: OVF3 or navigate to SPRO → IMG → Sales and Distribution → Basic Functions → Account Assignment & Costing → Assign Cost Centers.

Step 2 − To create a new entry for cost center determination, cpck New Entries.

Step 3 − In the next window, you have the following fields to enter −

SOrg

Distribution Channel

Division

Order Reason: You can select from the following order reason types −

Select all the fields and cpck the save icon at the top.