Cost Element Accounting CO-OM-CEL

Top SAP © Tables Cost Element Accounting Module CO-OM-CEL
View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11




Masterdata    In S/4 Cost elements are created and managed as G/L accounts

TableTable - NameS/4HANA -Table and general Notes
CSKA Cost Elements (Data Dependent on Chart of Accounts) S/4: Accounts for Primarycosts, Secondarycosts and Revenues are also filled in Tables SKA1, SKB1 and SKBT.
CSKB Cost Elements (Data Dependent on Controlling Area) S/4: Accounts for Primarycosts, Secondarycosts and Revenues are also filled in Tables SKA1, SKB1 and SKBT.
CSKU Cost Element Texts S/4: Accounts for Primarycosts, Secondarycosts and Revenues are also filled in Tables SKA1, SKB1 and SKBT.
SETHEADERSet Header and DirectorySet Class (SETCLASS)=0102 for Cost Element Group
SETLEAFValues in SetsSet Class (SETCLASS)=0102 for Cost Element Group
SETNODELower-level sets in setsSet Class (SETCLASS)=0102 for Cost Element Group

New Finance tables in S/4 for Transactional Data     

TableTable - NameS/4HANA -Table and general Notes
ACDOCA Universal Journal Entry Line ItemsOSS-Note 3128916 - FI documents has 999 limit of line item in S/4 HANA ?.
ACDOCCConsolidation Journal
ACDOCPPlan Data Line Items

Periodic Processing    

TableTable - NameS/4HANA -Table and general Notes
KAPSCO Period LocksEdit with transaction OKP1.

Enterprise Structure Part of the Customizing.   To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.

TableTable - NameS/4HANA -Table and general Notes
TKA01Controlling Areas
TKA02Controlling area assignmentAssigment Company Code to Controlling area. Edit with transaction OX19.

Customizing - Tables    To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.

TableTable - NameS/4HANA -Table and general Notes
TKA3AAutomatic account assignment - default assignmentsS/4: Replaces the default account assignment.

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