How to use BD24 - Send Cost Elements


SAP Transaction Code - Details

  • Transaction Code: BD24

    Description: Send Cost Elements

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Accounting > Cost Element > Send Master Data
    • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Accounting > Cost Element > Send master data
    • Tools > ALE > Master Data Distribution > Accounting > Cost Element > Send master data
  • Show technical details Hide technical details
    • Program: RBDSECOE

      Screen: 0

      Authorization Object:

    • Development Package: KALE

      Package Description: Overhead Cost Controlling: ALE

      Parent Package: APPL

    • Module/Component: CO-OM

      Description: Overhead Cost Controlling


Smart SAP Assistant

  • SAP Tcode: BD24 - Send Cost Elements
     to Accounting
    
    Overview:
    The SAP transaction code BD24 is used to send cost elements to the accounting system. This transaction code is used to transfer cost elements from the controlling module to the financial accounting module. It is used to ensure that the cost elements are correctly posted in the financial accounting system. 
    
    Functionality: 
    The BD24 transaction code allows users to transfer cost elements from the controlling module to the financial accounting module. This ensures that all cost elements are correctly posted in the financial accounting system. The cost elements can be transferred in batches or individually. The transaction code also allows users to view and edit the cost elements before they are transferred. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BD24 in the command field. 
    2. Select the cost element you want to transfer. 
    3. Select whether you want to transfer it in batches or individually. 
    4. View and edit the cost element if necessary. 
    5. Click “Transfer” to send the cost element to the accounting system. 
    
    Other Recommendations: 
    It is important to ensure that all cost elements are correctly transferred from the controlling module to the financial accounting module before they are posted in the financial accounting system. It is also important to review and edit any cost elements before they are transferred, as this will ensure that they are correctly posted in the financial accounting system.
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