OKB2 AUTOMATIC CREATING OF COST ELEMENTS

ALL EXP BOOK WITH 01

ALL REVEUNE BOOK WITH COST ELEMENT CAT 11
IN COA
OB13
SEL AUTOMATIC CREATING OF COST ELEMENTS FORM COA LEVEL ONLY
CREATINON OF COST ELEMENT OF EXISTING PROFIT & LOSS AC
AND CREATION OF BATCH INPUT SESSION
GO FOR SM 35
GIVE SESSION NAME !!!"CE
F!
EXECUTE BATCH INPUT SESSION
SEL PROCES SEL DISPLAY ERRON ONLY
COST ELEMENT DISPLAY KA03
IN KA03 WE CAN IDENTITY ALL EXISTING GL ACCOUNT CONVERTED INTO
COST ELEMENT
CREATE COST ELEMENT GROUP KAH1
WHILE CREATING ANY COST ELEMENT GROUP IF YOU GET ERROR
GO FOR FS00 AND SEL THT COST ELEMENT AND MAIANT COST ELEMENT
CATEGORY
SAVE
DEFI STD HIREARCKEYOKEO
STD HIREARCHY WHICH IS DEP AT OKKP
#UST GIVE NAME FOR STD COST CENTER GROUP
DEFINE COST CENTR GROUPKSH1
CREATE COST CENTER KS01
WE HAVE CREATED COST CENTERS
AS PER
PRODCUTION & SERIVICE DEP MAINTANED IN STD HIREARCHYOKEO
IF YOU WANT TO DO MASS CHANGES FOR P& L OR ANY FSG OR SORT KEY
OB"GLAXX12COMPANY CODE
PATH
ACCOUNTINGFAGLMASTER RECORDS GL ACCOUNT COLLETIVE
PROCESSINGCOMPANY CODE
POST EXP IN FB50
USING
KAH2 WHT ALL EXP AND REVENUE GL ASSINGED AGAINST THT GL ACC
POSTING TO BE DONE SOT THT WE CAN EASSYLY IDENTITY POSTE TO
CONCERN COST CENTER
BOOK EXP FOR THT PAARTICULAR PERIOD IF ITS 010$2012 AND UR IN APRIL
MONTH
IF UR IN #UNE AND YOU SHLD POST UPTO #UNE STARTING FROM APRIL TO
#UNE
KSB1DISPLAY COST ACTUAL LINE ITEM
AS PER EXP BOOKED TO CONCERN COST CENTER
HERE IN OUR EXAMPLE
TOTAL EXP BOOKED TO COMMON COST CENTER AND WE R LOOKING
COST CENTR3000
CCG!!!"CG
ANOTHER POSTING
REPOST LINE ITEM
ACCOUNTCONTORLLING COST CENTER ACCOUNTINGACTUAL POSTING
REPOST LINE ITEM
BEFORE DOING REPOST LINE ITEM CHECK KAH1 AGAINST WHICH EXP ARE
MAINTANED IN CCSTD HIRERACHY
THEN ONLY POSTING TO OTHER COST CENTERD DONE ON COST
ALLOCATION BASE
AS PER OKEON TO WHICH COST TO BE ALLOCATED IN ACCOUNT
ASSIGNMENT FIELD