How to use KA02CORE - Kostenarten pflegen

SAP Transaction Code - Details

• Transaction Code: KA02CORE

  Description: Kostenarten pflegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KBASCORE

    Package Description: Overhead Cost Controlling: General Services

    Parent Package: APPL_TOOLS

  • Module/Component: CO

    Description: Controlling

Smart SAP Assistant

• SAP Tcode: KA02CORE - Kostenarten pflegen

  
  Overview: 
  KA02CORE is a transaction code used in SAP to maintain cost elements. It is used to create, change, and display cost elements in the system. Cost elements are used to track costs in the system and are used for various purposes such as cost accounting, profitability analysis, and financial reporting. 
  
  Functionality: 
  The KA02CORE transaction code allows users to create, change, and display cost elements in the system. It also allows users to assign cost elements to different accounts and assign them to different cost centers. Additionally, it allows users to assign different characteristics to the cost elements such as cost element type, currency, and valuation class. 
  
  Step-by-step How to Use: 
  1. Enter the KA02CORE transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the cost element such as name, type, currency, and valuation class. 
  4. Select “Save” to save the changes made to the cost element. 
  5. Select “Display” from the menu bar to view the details of the cost element. 
  6. Select “Change” from the menu bar to make changes to an existing cost element. 
  7. Enter the required information for the changes and select “Save” to save them. 
  8. Select “Delete” from the menu bar to delete a cost element from the system. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a cost element, it is important to ensure that all of the required information is entered correctly in order for it to be saved properly in the system. Additionally, it is important to ensure that all of the assigned accounts and cost centers are correct before saving any changes made to a cost element.