Controlling-Cost Centre Accounting.

[Former Member]

Hello ,

Could any body help me,the T.Code for postings made to Cost Centres from FI?

Regards,

Nagesh

[Former Member]

Hello Nagesh,

If you are only talking about t codes then many t codes are there. Logic is if you are posting any expenses thru any t code and you have primary cost element for that expense a/c then system ask you for cost center.

If you want to see whatever is posted in a cost center then go to cost center report and also if you want to see fi tcode by which that transaction has been posted then you can back track and can see FI document and from FI doc. header you can see tcode.

I am not clear with you question that's why i am giving you a general logic.,

Thanks

Ravi

[Former Member]

Thanks. Ravi.I was mentioning about Trx.code KSB1.

Regards,

Nagesh

[Former Member]

hi

u can choose tcodes ksb1 and ksb5

Thanks & Regards

phaneendra

[Former Member]

Thanks Phaneendra,

Will you pl. resolve my other issue related to CO Doc.no.range,KANK.

Thanks and regards,

Nagesh

[Former Member]

Use T code FB01, F-02 etc. & Gl, which is having corresponding cost element defined in Controlling. for posting to acost center

Regards

Rakesh Pawaskar

[Former Member]

u can use fb50 also

Thanks & Regards

phaneendra

[Former Member]

Thanks, Phaneendra and Rakesh for quick support,my issue is when we post to a cost centre,where i.e.,which Trx.code we can see the transaction,that was posted by F-02,FB01 or FB50.

Regards,

Nagesh