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Former Member

GL account and Cost elements

Hello All,

I am looking for a report to check the GL accounts and the cost elements. I want to check if the cost element is been created for all the GL accounts and incase if I missed on the cost element for any GL account then I should create it.

Is there any standard report or even if I have to check 2 reports that would be fine.

Thanks

Priya

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3 Answers

  • Best Answer
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    Former Member
    Jan 25, 2011 at 06:48 AM

    Hi Priya,

    1. If automatic creation of the cost element is selected in your chart of accounts then you check it out list in transaction OKB2 where there is less scope to miss the creation of cost elements.

    2. If it was not activated or activated later then take the GL Account list from SKB1 and cost element list from CSKA and use VLOOKUP functionality of excel.

    Creating query will not help here because filed GL Account and Cost element are different even though they have the same value.

    Regards,

    Chintan Joshi

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    • Former Member Former Member

      Hi Priya,

      We will not create recon GLs as cost elements.

      Recon GLs will be a Balance Sheet GL and not a Profit & Loss GL.

      Thanks & Regards

      Omprakash

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    Former Member
    Jan 25, 2011 at 06:30 AM

    Hi ,

    As per my understanding there is no standard table to match you requirement .

    You can take a dump of SKA1 , SKB1 and compare the same with CSKA ( Cost element ) .

    Regards ,

    Dewang T

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    Former Member
    Jan 25, 2011 at 06:31 AM

    Hi Priya,

    We can get the list of Cost element in KA23

    S_ALR_87012328 / FS00 - G/L Account List

    Compare these, it may help.

    Thanks and Regards

    Om

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