Order Type mapping to Fund center

This is our requirement:

1. expenditure to be booked to CWIP orders ( project type) through all accounts(P/L) depending on the requirement.

2. Fund centres for all these CWIP Orders shall be 598/599

3.PM orders created for project also shall be settled to these CWIP orders.

What are the configurations to be done to fulfil this requirement??

Kindly suggest at the earliest

Thanks