How to use FSKD - Display Cost Element

SAP Transaction Code - Details

• Transaction Code: FSKD

  Description: Display 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

Smart SAP Assistant

• SAP Tcode: FSKD - Display Cost Element

  
  Overview:
  The SAP transaction code FSKD is used to display cost elements in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the cost elements that are assigned to a company code. 
  
  Functionality: 
  The FSKD transaction code allows users to view the cost elements that are assigned to a company code. It also provides information about the cost element group, cost element type, and cost element category. Additionally, it displays the cost element description and the associated account assignment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSKD in the command field. 
  2. Select the company code for which you want to view the cost elements. 
  3. Enter the cost element group, type, and category if you want to filter your search results. 
  4. Click on “Execute” to view the list of cost elements that are assigned to the company code. 
  5. You can also use the “Display” button to view additional information about each cost element such as its description and account assignment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different cost element types and categories before using this transaction code. Additionally, users should be aware of any restrictions or limitations that may be imposed on certain cost elements when using this transaction code.