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How do I assign a GL account to a co object?

First identify GL account which you have assigned in BYC. Then go to FS00 and enter your account no. and press on Edit Cost Element in that there is 3rd tab page Default account assignment there give cost center and save it. Now try once again.

How do you assign a cost element to a GL account in SAP?

Creation of primary cost elements at FI area GL Master creation. Enter SAP transaction code FS00 in the SAP command field and enter. On next screen, enter general ledger account as 400101, company code as TK01 and click on create button for creation of new G/L account for primary customer element.

How do I assign a cost center to a GL account in SAP?

Step 1) Enter Transaction Code PRO in the SAP Command Field. Step 2) In the next screen, Select 'SAP Reference IMG. Step 3) In the next screen, 'Display IMG' Follow the menu path Controlling→Profit Center Accounting → Assignments of Account Assignment Objects to Profit Center →Assign Cost Centers.

How do you assign a co object to a GL account in SAP?

First identify GL account which you have assigned in BYC. Then go to FS00 and enter your account no. and press on Edit Cost Element in that there is 3rd tab page Default account assignment there give cost center and save it. Now try once again.

What is the difference between cost element and GL account?

3 Answers. We can not call it as a difference but G/L account is a FI module entity while cost element is a CO entity w.r.t SAP. In the FI(Financial) module, the term G/L Account is used. These terms are used interchangeably for reporting, requisitions, and journal vouchers.

What is cost element SAP?

Cost elements classify an organization's valued consumption of production factors within a controlling area. They provide information concerning the value flow and value consumption within the organization. A cost element corresponds to a cost-relevant item in the chart of accounts.

What is a co object?

co object means account assigned PO or some other activity suppose u want to receive goods for account assigned PO with mb1c then system asks for put the co object.

What does assignment mean in SAP?

Hi. MM Automatic Account Assignment means how system picks up values from MM module and updates FI module through movement type valuation class and general modification & others. Please refer below thread. http://www.sap-img.com/materials/purchasing-tips.htm.

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