Go to transaction OKB9:

 

To display the data of an OKB9 entry, it is recommendable to do a first selection by company or cost element. Click on 



 

 


 

 

 

 

 

 

 

 

 

 

 

 

Inserting the Company Code or Cost Element:

 

Then select the entry line:

 

 

On the left side of the screen see folder default account assignment:

 

 

 

 

 

 

You can display the line entry detail per Business Area or per profit Center, by double clicking on one of the details.

 

The system only retrieves the entry detail information when in the entry is defined the field Account Assignment Detail.

 

1 – Valuation Area is Mandatory

2-  Business Area is Mandatory

3-  Profit Center is Mandatory

 

In this case you will get the following screen with the CO objects allocated by BA to this cost element: