How to use CEMN - Kostenartenrechnung

CEMN - Overview

• Transaction Code: CEMN

  Description: Kostenartenrechnung

  Release: S/4HANA and ECC 6

• • Program: MENUCEMN

    Screen: 1000

    Authorization Object:

  • Development Package: KKAL

    Package Description: CO-RCL Reconciliation Ledger

    Parent Package: APPL

  • Module/Component: CO-OM-CEL

    Description: Cost Element Accounting

CEMN - Details

• SAP Tcode: CEMN - Kostenartenrechnung

  
  Overview:
  The SAP transaction code CEMN is used to manage cost element accounting in the SAP system. It allows users to view, create, and modify cost elements and their associated accounts. This transaction code is used to maintain the cost element master data in the system. 
  
  Functionality: 
  The CEMN transaction code provides users with a comprehensive view of cost elements and their associated accounts. It allows users to view, create, and modify cost elements and their associated accounts. Additionally, it allows users to assign cost elements to different accounts and to assign different account types to cost elements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CEMN in the command field. 
  2. Select the “Create” button to create a new cost element. 
  3. Enter the required information for the new cost element, such as its name, description, and account type. 
  4. Select the “Save” button to save the new cost element. 
  5. Select the “Change” button to modify an existing cost element. 
  6. Enter the required information for the existing cost element, such as its name, description, and account type. 
  7. Select the “Save” button to save the changes made to the existing cost element. 
  8. Select the “Display” button to view an existing cost element and its associated accounts. 
  9. Select the “Delete” button to delete an existing cost element from the system. 
  
  Other