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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

KA06 - KS01 - Create Cost Center

Functionality Secondary cost element is used in controlling for the purpose of allocation of cost from one cost object (cost center) to another cost object. Secondary cost element as such are not created as General ledger code in FI. Secondary cost elements are generally created under class 9 accounts. Means all the secondary cost elements start with 9. .g. Secondary cost element are in between 9!!!!! " 999999. Secondary cost elements are of the following categories#$ %& " Internal Settlement '& " (rder)*roject +esult ,nalysis -& $ (.erheads -% " ,ssessment -' " Internal acti.ity allocation /hese categories are .ery important. (.erhead cost element should be created with the cost element category -& only. , Secondary cost element which is re0uired in the assessment cycle should be created with category -% only. Secondary cost element which needs to be attached to the acti.ity type should be created with the cost element category -' only. Scenario /his transaction code is used to create a secondary cost element in the controlling area. 1e want to create a secondary cost element which is re0uired to be attached to the acti.ity type. Requirements 2ontrolling area is created

Menu Path

,ccounting 2ontrolling 2ost lement ,ccounting Master 3ata 2ost lement Indi.idual *rocessing 4,!5 $ 2reate Secondary 2ost lement 4,!5

Transaction Code

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS
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3ouble 2lic6 on KA06 - Create Secondary Cost Element Create Cost Element: Initial screen

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7pdate the following fields#


Field Name 2ost element 9alid from /o Field Description 8umber of the 2ost element. 3ate indicating as of when an entry is .alid. 3ate indicating up to when an entry is .alid. 9-'%!% !&.!&.%!!5 '&.&%.9999 Values

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2lic6 Master data :utton

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS Create Cost Element: Basic screen

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7pdate the following fields#


Field Name 8ame 3escription 2 lem 2ategory Field Description General description of the object. /he cost element description is used for online displays and e.aluations which ha.e sufficient space. 2ost element category Values ;abour hours ;abour hours -'

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS
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2lic6 <tab button= Indicators

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS Create Cost Element: Indicator

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

Create Cost Element: Default account assi nment

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

Create Cost Element: !istor"

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2lic6 Save

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