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.
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