SAP CCA - Linking Order Reason

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

Step 1 − To link 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, click 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 click the save icon at the top.