Cost Center Accounting in SAP S/4 HANA: End User Guide

This end user guide provides step-by-step instructions for running daily SAP Cost Center Accounting (CCA) tasks/processes . Following list of transactions (tcodes) are covered in this guide;

  • Cost Element Accounting Tasks
    • KAH1– Create Cost Element Group
    • KAH2– Change Cost Element Group
    • KAH3– Display Cost Element Group
    • KSB5N CO Document: Actual Cost
  • Cost Center Accounting Tasks
    • KS01 – Create Cost Center
    • KS02 – Change Cost Center
    • KS03 – Display Cost Center
    • KS04 – Delete Cost Center
    • KSH1 – Create Cost Center Group
    • KSH2 – Change Cost Center Group
    • KSH3 – Display Cost Center Group
    • OKEON – Change Cost Center Standard Hierarchy
    • OKENN – Display Cost Center Standard Hierarchy
    • KL01 – Create Activity Type
    • KL02 – Change Activity Type
    • KL03 – Display Activity Type
    • KL04 – Delete Activity Type
    • KLH1 – Create Activity Type Group
    • KLH3 – Display Activity type group
    • KK01 – Create Statistical Key Figure
    • KP26/KP27 – Plan Activity Output on Cost Center -Change/Display
    • KP06/KP07 – Plan Activity Input on Cost Center -Change/Display
    • KSPI – Price Calculation
    • OKKS-Setting Controlling Area
    • FB50-Actual Postings in Overhead Cost Controlling
    • KB11N – Manual Reposting of Costs
    • KB61 – Repost Line Items
    • KB63 – Display Repost Line Items
    • KB64 – Reverse reposted line items
    • KB31N – Enter statistical key figure
    • KSV5-Distribution of Shared Expenses
    • S_ALR_87013611-Cost Center Actual/Plan Variance
    • KSBT – Cost Centers: Activity Prices
    • OKP1 – Period Lock – Actuals/Plan

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