Maintain Cost Components data

  1. Expand Master Data applications > Tables.
  2. Select Financial Tables > Cost Components.
  3. Click the New icon.
  4. Specify this information:
    Cost Component

    Specify a cost component code, which is a user-defined category for the classification of codes. Cost component codes can also be used as searches to automatically load fiscal data suggestions for your inbound and outbound transactions. This field is mandatory.

    Description

    Provide a description for the cost component.