Tag Archives: CSKB

In this transaction we are able to create manually primary and secondary cost elements. Transaction: KA01, KA06 IMG Path: Controlling -> Cost Element Accounting -> Master Data -> Cost Elements -> Create Cost Elements Tables: CSKB     If you use the IMG menu you will get following pre-selection screens which will forward you to the correct transaction.   Because both KA01 and KA06 have similar screens I will not show them independently. Basic data   Indicators   Default Account Assignment History

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.