The following SAP transactions are used to map symbolic accounts to different General Ledger Accounts
Enter FK01 into the SAP transaction code box In the next SAP screen, leave the Vendor field blank. The system will assign a number when the data is saved. Enter the Company Code Enter the Account group Optional – In the Reference section: In the Vendor field, you can enter a reference Vendor if the [...]
Enter FI01 into the SAP transaction code box
To create a Cost Center , Enter KS01 into SAP transaction code box.
To create a New Cost Element , In the SAP transaction code box , enter transaction KA01