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config cost element category and transaction

Former Member
0 Kudos

Dear All,

May I know where in system to define that which cost element category can use what transaction?

For example, we have element category 21 (internal settlement) , 41 (overhead rate) and 43 (internal activity allocation), 42 (assessment).

For 42, I can define the element in KEU1 or KSU1 as they are meant for assessment.

May I know for 21 or 41 or 43, any where in system to tell which transaction i can use? If not, then how I can know in the transaction i can use element with category 21 or 43 or 21?

Thanks

Moderator: Please, avoid asking basic questions

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Answers (1)

Answers (1)

ajaycwa1981
Active Contributor
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Hi

The usage of Cost ele catg is pre-decided in the system

41-Overheads

42-assessment

43-act types (KL01/02/03)

31-WIP RA

21 & 22-Settlements

11 & 12 - Revenues/deductions

You cant change this behaviour... As far as I know, new catg cant be added as well

br, Ajay M

Former Member
0 Kudos

Dear,

1 For overhead, what would be the transaction?

2 for 21 and 22, do you mean ko88? va88 also considered?

3 since it is fixed by system, any where in system to define what element category for what transaction? possible to use category 43 element in assessment? system can go through?

Thanks