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