Cost Element Accounting CO-OM-CEL

Top Table - list SAP © 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 Directory Set Class (SETCLASS)=0102 for Cost Element Group
SETLEAFValues in Sets Set Class (SETCLASS)=0102 for Cost Element Group
SETNODELower-level sets in sets Set 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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Additional tables for the following modules at ERP-TOP.COM :

Financial Accounting Module  FI         General Ledger Module  FI-GL         Accounts Receivable Module  FI-AR         Accounts Payable Module  FI-AP         Banks Module  FI-BL         Fixed Assets Module  FI-AA         Controlling Module  CO         Cost Element Accounting Module  CO-OM-CEL         Cost Center Accounting Module  CO-OM-CCA         Internal Orders Module  CO-OM-OPA         Product Cost Controlling Module  CO-PC         Profitcenter Module  EC-PCA         Flexible Real Estate Management Module  RE-FX         Lease Management  RE-FX-LA         Sales and Distribution Module   SD         Materials Management Module  MM         Purchasing Module  MM-PUR         Quality-Management Module  QM         Plant Maintenance Module  PM         Production Planning and Manufacturing Module  PP         Production Planning Process Industries Module  PP-PI         Project System Module  PS         Personnel Management Module  PA         for ABAP           for the Basis and Administrators           Cross Module           Business Partner  AP-MD-BP         




Top Transaction - list SAP © Cost Element Accounting Module CO-OM-CEL


Customizing - Transactions   

TransactionTransaction - NameNotes
OKB9Change Automatic Account Assignment