In this lecture we will look at the first few configuration settings for Cost Element Master Data. We will look at
Creation of Primary and Secondary Cost Elements
Creation of Cost Element Groups
Selection Variants
The transactions used in this lecture are:
SPRO - Implementation Guide (IMG)
FS00 - Edit G/L Account Centrally
KA01/2/3/6 - Create Primary/Change/Display/Create Secondary Cost Elements
KA23 - Cost Elements Collective Display
KAH1/2/3 - Create/Change/Display Cost Element Group
S_ALR_87013611 - Cost Centers: Actual/Plan/Variance
Selection Variants
(Cost Elements)
Use
The selection
variants for program RKKOASEL (select Cost Elements)
are created. This program is used for Cost Element reporting.
Procedure
1. Access the activity using the following navigation options:
IMG Menu
|
Controlling ®
|
Transaction
Code
|
KM5V
|
2. On the ABAP Variants -- Initial Screen, enter
the variant.
3. Select Values and choose the Change button.
4. On the Maintain Variant: Report RKKOASEL, Variant
screen, make the following entries and save:
Field
name
|
Description
|
User
action and values
|
Comment
|
Variant
|
CAT_12
|
||
Subobject:
Values
|
|||
Cost Element
Category
|
From
|
12
|
|
To
|
12
|
||
Subobject: Attributes
|
|||
Meaning
|
Cost Elements
|
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