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SAP ERP Financials and FICO Handbook

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5.6 CO-CCA 211<br />

Function Name <strong>and</strong> Path<br />

Cost Element Master Data Reports:<br />

<strong>SAP</strong> R/3 System → Accounting → Controlling → Cost<br />

Element Accounting → Information System → Reports<br />

for Cost <strong>and</strong> Revenue Element Accounting → Master<br />

Data Indexes → – Cost Elements: Master Data Report<br />

T-code<br />

KA23<br />

TABLE 5.5<br />

5.6 COST CENTER ACCOUNTING (CO-CCA)<br />

The main activities in the CO-CCA submodules involve: (1) maintenance of<br />

cost center master data, (2) CO internal posting, (3) period-end processing, <strong>and</strong><br />

(4) information systems. For your reference, some of the important transaction<br />

codes for Cost center accounting are provided in Table 5.6.<br />

Master<br />

Maintenance<br />

Function Name <strong>and</strong> Path<br />

Create Cost Center Master:<br />

<strong>SAP</strong> R/3 System → Accounting → Controlling → Cost<br />

Center Accounting → Master Data → Cost<br />

Center → Individual Processing → KS01 – Create<br />

Change Cost Center Master:<br />

<strong>SAP</strong> R/3 System → Accounting → Controlling → Cost<br />

Center Accounting → Master Data → Cost Center →<br />

Individual Processing → Change<br />

Display Cost Center Master:<br />

<strong>SAP</strong> R/3 System → Accounting → Controlling → Cost<br />

Center Accounting → Master Data → Cost Center →<br />

Individual Processing → Display<br />

T-code<br />

KS01<br />

KS02<br />

KS03<br />

TABLE 5.6<br />

Continued

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