SAP FICO ERROR TUTORIALS-
SOLUTION-
In sap 6.0 a cost Element , you want need to use transaction code KA01. Here are the detailed steps you like follow to create a cost element 500018 for the date 21.08.2023 in controlling area 2004:FOLLOW STEPS-
*)GO TO TCODE- KA01
SPRO-> Controlling -> Cost Element Accounting -> Master Data -> Cost Elements -> Automatic Creation of Primary and Secondary Cost Elements
SELECT- 1)COST ELEMENT-500018
-SELECT - 2)VALID FROM- 21.08.2023 TO 31.12.9999
1)Enter the basic data: Name- cons -quality checm
Enter the basic data: Description - cons -quality checmicals
"Create Cost Element"
2)Choose Cost Element Category:
choose "01" for Primary Costs/Revenue if this cost element pertains to direct expenses or income
SAVE-Review the entered details for accuracy.
Seen a confirmation message indicating that the cost element has been created successfully.
NOTE-
1)Ensure that the account 500018 exists in the financial accounting module before creating it as a cost element in controlling.
2)The cost element category defines the nature of the cost element and its behavior in controlling.
3)If necessary, verify that the controlling area 2004 is properly configured and active.
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