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.

Cost Center Determination

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 −
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Select all the fields and click the save icon at the top.