View Source

Start the transaction using the menu path or transaction code KA02

Double-click Finance Service Line > KA02 - Change a cost element > Ka02.PNG

Finance Service Line > KA02 - Change a cost element > SAP_PATH_KA02.PNG

Change cost element: Initial Screen

Finance Service Line > KA02 - Change a cost element > KA02_initial screen.png

Enter the code of the cost element to be updated

Click Finance Service Line > KB11N - Enter Manual Repostings of Primary Costs > image2016-3-11 11:37:54.png or

Finance Service Line > KA02 - Change a cost element > KA02_initial screen filled.png

Perform changes

save Finance Service Line > SAP Transactions > SAP_BUTTON_SAVE.png

A message displays that the cost element has been changed

Finance Service Line > KA02 - Change a cost element > KA02_basic data.png