Listed are SAP standard transaction codes in SPRO under Cost Element Accounting:

»» OKB2 – Make Default Settings

»» OKB3 – Create Batch Input Session

»» SM35 – Create Batch Input Session 

»» KA02 – Create Cost Elements

»» KM5V – Create Selection Variants for Cost Elements

»» KAH2 – Create Cost Element Groups

»» OKA6 – Define Cost Element Attributes

»» OKA4 – Define Cost Element Attribute Mix

»» OKEC – Define Search Helps for Cost Elements

»» OKEK – Determine Time-Based Fields for Cost Elements

»» KA01 – Create Accrual Cost Elements

»» KSAZ – Maintain Overhead Structure

»» OKRS – Define Cost Element Groups

»» KALI – Import Standard Reports

»» GCRS – Specify Report Languages

»» KAL8 – Generate Standard Reports

»» GR21 – Define Libraries

»» OCMI – Import Templates

»» FGRP – Create Reports

»» GR5G – Generate Reports

»» RPC0 – Specify User Settings

»» GRE9 – Determine Settings for Extract Management

»» OK19 – Define Report Groups and Read Programs

»» PFCG – Define Authorizations and Profiles