Edit results analysis cost elements
You can use this function to change your cost elements.
Requirements
- You must completely define a controlling area.
- You must create G/L accounts in FI for all primary cost elements.
- When settling an order to a G/L account, you must ensure that the field status group for the accounts concerned is correctly maintained. This applies to both
- the G/L account that is the receiver
- the G/L account that provides the basis for the settlement cost element
- All fields required for the settlement must be ready for input, particularly the "order" and the "business area" fields.
If this is not the
case, error messages will appear in the settlement log.
Default settings
The standard system contains a range of
predefined 
cost elements.
Actions
1. Check
whether the predefined cost elements meet your requirements.
2. If not,
create new cost elements as follows:
a) If
necessary, create a new G/L account for the primary cost element.
b) Create the
new primary cost elements.
3. Create new
secondary cost elements.