SAP transaction code · Finance & Controlling · CO-OM
KA01
Create Primary Cost Element
Creates a primary cost element in ECC. In S/4HANA cost elements are G/L accounts maintained in FS00.
- Module
- CO-OM
- In SAP ECC
- Yes
- In SAP S/4HANA
- Replaced in S/4HANA
- Replacement
- FS00
- Fiori app
- Manage G/L Account Master Data
Frequently asked questions
What is SAP transaction code KA01?
KA01 is the SAP transaction "Create Primary Cost Element" in CO-OM. Creates a primary cost element in ECC. In S/4HANA cost elements are G/L accounts maintained in FS00.
Is KA01 available in S/4HANA?
KA01 is replaced in SAP S/4HANA by FS00. The related Fiori app is "Manage G/L Account Master Data". Check the simplification list for your release.
More CO-OM transaction codes
- GR55Execute Report Group
- GRR1Create Report (Report Painter)
- GRR2Change Report (Report Painter)
- GRR3Display Report (Report Painter)
- KA02Change Cost Element
- KA03Display Cost Element
- KA06Create Secondary Cost Element
- KAH1Create Cost Element Group
- KAH2Change Cost Element Group
- KAH3Display Cost Element Group
- KB11NEnter Manual Reposting of Primary Costs
- KB15NEnter Manual Cost Allocation
Testing a change that touches KA01? See the free SAP test script and regression templates.