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Planning and setting up charge-back information

Follow these steps to plan and to set up charge-back information.

  1. Plan how to implement cost centers and the charge-back process at your company:
    1. Determine the cost centers at your company. Determine whether any cost centers split their costs with other cost centers (target cost centers). See The charge-back cycle.
    2. Decide which employees must belong to each cost center.
    3. Plan appropriate time periods for implementing charge-backs.
  2. Work with the application administrator to configure BMC Asset Management with the information from step 1. The administrator must complete the following tasks:
    1. If necessary, set up cost centers for the company, including split cost centers.
    2. Add all application users to appropriate cost centers.
    3. Set up appropriate time periods for implementing charge-backs.

For information about configuring BMC Asset Management, see Configuring-after-installation.

 

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Remedy Asset Management 9.0