Converting Multiple GL accounts to cost elements
Hi,
Is there any transaction where I can convert the multiple GL accounts to Cost Element Active.
Thanks and Regards
Madhu Vutukuri
Hi,
As our friend Sivakumar mentioned you need to define which GL Account range you want to create as cost elements, what cost element category it should be in OKB2.
Once you define them you need to create batch input and execute batch input transactions from the following menu.
SPRO -> Controlling -> Cost Element Accounting -> Master Data -> Cost Elements -> Automatic Creation of Primary and Secondary Cost Elements
This will be a first time activity to create cost elements. If you did the setting to create the cost elements automatically, it creates cost elements automatically based on the settings you created in OKB2.
Hope this answers your question.
Thanks,
Kiran
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GL account or cost element used when create PR in Cj20n
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Should i put GL Account or cost element when i would like to create PR via CJ20n under network/activity? There is a field showing GL account but when i click the button it shows cost element.
In other words, i would like to create PR using WBS and network and must fill field GL account
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NiesHi,
In CJ20N, you would like to get PR, U need to mention cost element only.
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N.Raju -
Hello All,
I am looking for a report to check the GL accounts and the cost elements. I want to check if the cost element is been created for all the GL accounts and incase if I missed on the cost element for any GL account then I should create it.
Is there any standard report or even if I have to check 2 reports that would be fine.
Thanks
PriyaHi Priya,
1. If automatic creation of the cost element is selected in your chart of accounts then you check it out list in transaction OKB2 where there is less scope to miss the creation of cost elements.
2. If it was not activated or activated later then take the GL Account list from SKB1 and cost element list from CSKA and use VLOOKUP functionality of excel.
Creating query will not help here because filed GL Account and Cost element are different even though they have the same value.
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Chintan Joshi -
G/L accounts or cost elements for maintenance order
Hi,
Can anybody explain the following.
1- What are the applications of inventory and consumption cost element / GL accounts, while posting goods issuance, good receipt and maintain service entry sheet with reference of maintenance orders' reservations and purchase requisitions? I want to know which cost element or GL account is debit and credit during every posting. And What are their impacts on maintenance order?
2- What is the purpose of "source" (cost element group) and "settlement cost element assignment" in allocation structure when we want settle maintenance order on cost center?
3- On which accounting term, the maintenance order should be settled, cost center or GL account? what is the best practices?
Regards,Goods Issue & Goods Receipt:
In OBYC, G/L account for Inventory posting & Offset account for that Inventory posting will be maintained. Inventory posting will be BSX & Offset will be GBB.
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How to link GL Account with Cost element category
Hi,
I have to generate a report by querying tables SKA1,SKB1,SKAT and CSKB.
Step 1.Firstly I have queried SKA1,
step 2. for the obtained SAKNR(GL Accounts) from step 1,I have queried SKB1 table
step 3. For the obtained SAKNR from step2, I have queried SKAT table.
Now, I have to get KATYP(Cost element category) from CSKB based on the above steps.
Please can you let me know the procedure to fetch the Cost element category(KATYP) from CSKB based on the above 3 steps?Hi,
a cost element (primary cost element, thats what we are talkgin about as you want to join them to FI account numbers) is created per controlling area.
If your comp.codes to be reported use different controlling areas you have to identify which controlling area is used for which comp. code (tab. TKA02) and join the skb1 account number to cskb cost element number for reporting the KATYP.
BR Christian -
GL Account and Cost Element Description
Hi,
Does it make good sense that GL account description is 50 char while Cost element description is 40 char?Hi newbird,
Yes SAP standard is set G/L Account Long Text length is 50 char and Cost element description is 40 char. Something like doesn't make a good sense but truely it's SAP standard. : )
Hope this answer your question
TQ
Regards,
Nazrul -
Difference between GL Account and Cost Element associated
Hi,
In the system ECC6.0, due to modification it happens that there are some difference in the description between some GL account and their associated cost element.
Is there any way to have an automatic update in order to avoid this kind of problem.
Regards,
MAtthieuHi Matthieu,
Take a look at the OSS note 634887 and upload in your system the programs mentioned there.
With the program ZKA_KSTAR_TEXTS_INS_AND_UPD you are aible to update the cost element texts copying the corresponding G/L description
Kind regards,
Dan -
COGS accounts as cost elements
Hi All,
Please help me with this.
1.We have set up COGS accounts. Should we set them as Cost Elements? If yes , then should we use cost element category "1- Primary Costs" or "12 Sales Deduction" ? Right now we dont have COPA , we are planning to implement in future . One more thing, if we don't set up them as Cost elements now and would like to set up as cost elements in future (After COPA goes live) - can we do that?
2. Regarding Revenue accounts , we don't have SD or COPA now (but will implement in future)- Should we set up revenue accounts as "11 - Revenues" in FS00. Please help me ,
Thank you,
SriHi,
1. If your client specifies that he needs the data to be transfered to Controlling, then COGS has to be created as a cost element with category-1.
If your client does not want any data related to COGS in Controlling then no need to create it as a cost element.
If you are implementing COPA in your organisation in future, without creating COGS as cost element also we can get the data in COPA reports, basing on condition type.
Data flow from SD to COPA is through Condition types in Costing based Profitability analysis.
In KE4I we assign condition types to COPA value fields, Basing on that profitability document will get created.
To bring the COGS amount to COPA,
Assign VPRS condition type to relevant value field.
If your problem will get solved with this answer, kindly award me marks
Thanks,
Deepa -
How can I make a Splitting in Cost center accounting by Cost elements?
Hi experts:
I have defined a splitting structure and I would like to split the cost bettew fixed and variables cost.
To to that I have defined two different assignments and in the selection for each assignment I have completed the "Field label" with:
In the first assigment I would like to have only the "fixed cost" and I did the next:
1. Cost element (I have entered a Group) the cost which is in this cost element group is 4.000.0000 euros
2.- Activity type (I have entered a Individual value)
In the second assignment I did the same but with a different Cost element group (the original amount was 6.000.000 euros
The problem is that when I have executed the transaction to do the split, the system split the 50% of the total cost (10.000.000 euros) to each assignment.
How can I make if I want that the system split the cost based only in the "cost element group" which are defined one of them for the "Fixed cost" and the another one for "Variable cost"??
Are there any method which can split a total Cost for a Cost center based only in the cost amount for a cost element group??
Thanks a regards!!
Manuelsry. im not from the united states, and I never think to spell when posting on forums
Your site's customers will think of it, and they will regard such errors as the mark of a sloppy vendor, not a sloppy webmaster. And I'm not sure what being from the US has to do with anything.
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Cost Element and Profit center accounting
hi to all,
in my production system, most of PL accouts have been created as cost element. but some revenue and COGS accounts have not been created even there existed transaction data.
now i want to create all PL accounts as cost elements. revenue (category is 11) and COGS(category is 12) accounts link with Logistic, so i am not sure the effluence in the auto posting with Logistics. if there is any problem?
by the way, after create all PL accounts as cost element, i want all the transaction data for PL account can flow into profit center accounting because i want to generate profit center PL report. what shoul i do? set the profit center field mandatory or set Substitution? or some more reasonable solutions ?
expect your valuable suggestion/
thanks in advance
IvanHi,
After creating P/L accounts as cost element when ever you will post to that account it will ask for posting to true CO object it can be a real cost center, real internal order or profitability segment etc.
If you want all P/L account to post to profit center, you can set profit center field mandatory and you can enter profit center manually.If your CO account assignment is cost center System can also derive profit center from cost center master data.and OKB9 is more option which u can make use of. -
G/L account number vs Cost Element
Hello Friends,
I need your help to know the diffrence between G/L Account and Cost Element.Do they consist of the same numbers and/or text.I am a non functional guy and i need to get the order numebrs from Table A which has G/L Acct number and Table B which has Cost Element and i have to filter where G/L acct numb and Cost Element are the same.So please advise.
Thanks in advance.hi
cost elements are like materail costs, personnel costs, energy costs... where a corresponding GL account exists in FI..to allow costs to flow...
When cost element carriers cost between FI and CO they are called Primary, the link is established GL A/c = Cost element(Primary). A question may arise as to whether all GL accounts are cost element, it again depends upon the business requirement,
assign points if useful
srilakshmi -
Which G/L accounts to be created as Cost Elements
Hi
I wanted to know which G/L accounts should be created as cost elements since there are some G/L accounts that are usually not created as cost elements. Wats the logic that one needs to keep in mind while creating cost centres?Hi,
G/L accounts are of two types
1) Profit and loss account
2) Balance sheet account
There are two types of cost element
1) Primary Cost element
2) Secondary Cost element
In P&L statement, expenses and revenues are shown.
Similarly in cost center costs are depicted, maybe departmentwise or product wise, etc..
So for every P&L account primary cost element is created so that these costs flow to cost center or in other words it is reflected both in Financial accounting and in Controlling.For secondary cost element you dont require an existing G/L account.
In short secondary cost element are used for assessment and distribution
I hope your doubt is cleared
Asha -
Variance GL account not made as cost elements
We have created reports through report painter where we can see all the cost elements and cost cenetrs . Variance GL accounts are not there as they have not been created as cost elements .Is there any way to get GL accounts in the report painter report against cost center.....
We are not using the New GL . Is there any problem if we create these variance accounts as cost elements and do OKB9 .please suggestHi,
You can create the Cost element Account for Variance and assign it to cost center via OKB9.
You can also consider to show this element in COPA line item if it is activated assigned to source and value fields.
Regards,
Jigar -
Auto generate cost elements while P&L accounts created
Hi,
Please tell me is there a way for cost elements create automatically after P&L accounts created.
( Config or Enhancement ).
Thanks in advance.
Regards
SamDear,
There is a standard functionality in SAP.....Follow below steps..
1. Select Automatic Creation of Cost Element in the field Controlling Integration in transaction OB13.
2. Use transction OKB2 and enter your chart of accounts.
3. Maintain seperate or range of account with cost element category they should be created.
Now as soon as you create a P&L account, cost element will be created automatically in controlling...
Regards,
Chintan Joshi -
When not to create cost elements for P&L accounts? Implications?
I noticed some P&L gl accounts are not created as cost elements eg. R&D expense, COGS (posted during SD delivery), sales (posted during SD billing), freight charges, production variance (posted during prod.order settlement), etc.. I'm thinking if cost elements are not created, FI and CO will not reconcile.
Example of our SD delivery posting :
Debit COGS (sales order assignment)
Credit Stock
From above posting, there is amount posted to COGS gl account but no CO assignment except for sales order. Is there supposed to be a follow-up to this posting to reconcile FI with CO ? Or is our setup wrong?
Fyi we do not use CO-PA.
Thanks in advance.
Edited by: Pixel8 ation on Aug 3, 2010 5:16 PMHi,
Sorry, I probably confused things by mentioning Revenue. Your settings are correct, with Revenue defined as a revenue element (11) rather than a cost element (1).
With respect to WIP (P&L), I would create it as a cost element, since it represents the absorption of cost centre costs and materials into the production of goods, even though the goods are not yet complete. When the goods are completed they will be credited in CO-OM and debited to stock using a similar entry. The impact of these credits (to WIP or to Stock) is to move costs out of CO-OM into the goods produced (CoGS). In CO-OM, the net result of Costs less credits to WIP/Stock, indicates the efficiency of your cost centres or the accuracy of your standards.
I would also create the manufacturing variance accounts as Cost Elements and settle them back to your production costs centres (or possibly CO-PA if you used it), since they are also a reflection of the efficiency of your cost centres - i.e. if a Cost Centre manager is not achieving the standards, (s)he should be accountable for the variance, and if you are concerned about reconciling CO-OM and the costs in P&L, you won't reconcile if the variances aren't posted back to CO.
Regards,
Marc
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