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GL account and Cost elements

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

Priya

Former Member
Former Member replied

Hi 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.

Regards,

Chintan Joshi

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