Screen variant for cost center

Hi,
How to assign a new screen variant for cost centers to all the new cost centers?
Thank you!
Dorel

Biro,
You could use transaction SDH0 to create and activate a new screen variant for transaction KS01(Create Cost Center).  Be aware that this change would impact any person using that transaction for any company code and controlling area, so  I suggest unless it is extremely necessary you use it with caution and assess its impact throughout both the system and organization.
Hope this helps.
GG

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    >
    Sunil Pal Raj wrote:
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