How to use FSKA - Change Cost Element

FSKA - Overview

• Transaction Code: FSKA

  Description: Change Cost Element

  Release: S/4HANA only

• • Program: SAPLKMA4

    Screen: 200

    Authorization Object:

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

FSKA - Details

• SAP Tcode: FSKA - Change Cost Element

  
  Overview:
  The SAP transaction code FSKA is used to change cost elements in the SAP system. It is used to modify existing cost elements or create new ones. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  The FSKA transaction code allows users to make changes to existing cost elements or create new ones. This includes changing the cost element type, description, and other attributes. It also allows users to assign a cost element to a specific account group or company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSKA in the command field. 
  2. Select the cost element you wish to change or create a new one. 
  3. Enter the required information for the cost element, such as type, description, and other attributes. 
  4. Assign the cost element to an account group or company code if necessary. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all documents that use the cost element in question. Therefore, it is important to ensure that all changes are correct before saving them in order to avoid any potential issues down the line. Additionally, it is recommended that users have a good understanding of SAP financial accounting before attempting to