ETCircle.com SAP FI and CO consultant information
In this FICO configuration activity we are able to create a batch input session for creating cost elements.
Transaction: OKB3
IMG Path: Controlling -> Cost Element Accounting -> Master Data -> Cost Elements -> Automatic Creation of Primary and Secondary Cost Elements -> Create Batch Input Session
Tables: CSKB
On the main screen you have to maintain controlling area and valid from and to to set the parameters. Then you have to process it.
Following is what I got as result.
The next thing you should do is to execute the created batch with transaction SM35.
