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Nov
8th

SAP Transaction Codes in Cost Center Accounting

Author: sapexpert | Files under CO Transaction Codes

Listed below are the standard SAP transaction codes in Cost Center Accounting (under Controlling Modules):

Master Data

  • KS01 – Create
  • KS02 – Change
  • KS03 – Display
  • KS04 – Delete
  • KS05 – Display Changes
  • KS12 – Change – Collective Processing
  • KS13 – Display – Collective Processing
  • KS14 – Delete – Collective Processing
  • KS07 – Rough Entry – Collective Processing
  • KSH1 – Create Cost Center Group
  • KSH2 – Change Cost Center Group
  • KSH3 – Display Cost Center Group
  • KK01 – Create Statistical Key Figures
  • KK02 – Change Statistical Key Figures
  • KK03 – Display Statistical Key Figures
  • KK03DEL – Delete Statistical Key Figures
  • KAK2 – Change Statistical Key Figures (Collective)
  • KAK3 – Display Statistical Key Figures (Collective)

Planning

  • KP04 – Set Planner Profile
  • KP06 – Change Cost and Activity Inputs
  • KP07 – Display Cost and Activity Inputs
  • KP26 – Change Activity Output/Prices
  • KP27 – Display Activity Output/Prices
  • KP46 – Change Statistical Key Figures
  • KP47 – Display Statistical Key Figures
  • KPZ2 – Change Cost Center Budget
  • KPZ3 – Display Cost Center Budget
  • KP97 – Copy Plan to Plan (Planning Aids)
  • KP98 – Copy Actual to Plan (Planning Aids)
  • KP9R – Resource Prices (Planning Aids)
  • KSPU – Costs (Revaluate)
  • KP9S – Resource Prices (Revaluate)
  • KP90 – Delete Planned Costs
  • KP91 – Delete Planning Data
  • KPHR – Transfer Personnel Costs HR
  • KPSI – Plan Reconciliation
  • KSWB – Periodic Reposting
  • KSA8 – Accrual Calculation
  • KSP4 – Overhead (Allocation)
  • KSVB – Distribution (Allocation)
  • KSUB – Assessment (Allocation)
  • KSCB – Indirect Activity Allocation
  • KPPS – Template Allocation
  • KSS4 – Splitting (Allocation)
  • KSPI – Price Calculation
  • S_ALR_87005830 – Maintain Versions
  • S_ALR_87005852 – Create User-Defined Planner Profiles
  • S_ALR_87005851 – Create User-Defined Distribution Keys
  • S_ALR_87005808 – Define Periodic Reposting
  • S_ALR_87005903 – Define Distribution
  • S_ALR_87005540 – Define Assessment
  • S_ALR_87005471 – Define Indirect Activity Allocation

Actual Postings

  • KB11N – Enter Manual Reposting of Costs
  • KB13N – Display Manual Reposting of Costs
  • KB14N – Reverse Manual Reposting of Costs
  • KB41N – Enter Manual Reposting of Revenues
  • KB43N – Display Manual Reposting of Revenues
  • KB44N – Reverse Manual Reposting of Revenues
  • KB61 – Enter Repost Line Items
  • KB63 – Display Repost Line Items
  • KB64 – Reverse Repost Line Items
  • KB21N – Enter Activity Allocation
  • KB23N – Display Activity Allocation
  • KB24N – Reverse Activity Allocation
  • KB65 – Enter Activity Allocation Reposting
  • KB66 – Display Activity Allocation Reposting
  • KB67 – Reverse Activity Allocation Reposting
  • KB51N – Enter Sender Activities
  • KB53N – Display Senter Activities
  • KB54N – Reverse Sender Activities
  • KBK6 – Enter Actual Price
  • KBK7 – Display Actual Price
  • KB15N – Enter Manual Cost Allocation
  • KB16N – Display Manual Cost Allocation
  • KB17N – Reverse Manual Cost Allocation
  • KB31N – Enter Statistical Key Figures
  • KB33N – Display Statistical Key Figures
  • KB34N – Reverse Statitiscal Key Figures
  • FMZ1 – Create Funds Commitment
  • FMZ2 – Change Funds Commitment
  • FMZ3 – Display Funds Commitment
  • FMZ6 – Reduce Funds Commitment

Period-End Closing

  • SCMA – Schedule Manager
  • KSW5 – Periodic Reposting
  • KSA3 – Accrual Calculation
  • KVA5 – Activity-Independent Statistical Key Figures, LIS
  • KVD5 – Activity-Dependent Statistical Key Figures, LIS
  • KSI4 – Actual Overhead Allocation
  • KSO9 – Overhead Commitment Allocation
  • KSV5 – Distribution
  • KSU5 – Assessment
  • KSC5 – Indirect Activity Allocation
  • KPAS – Template Allocation
  • KNMA – Target=Actual Activity Allocation
  • KSS1 – Variances
  • KSFX – Predistribution of Fixed Costs
  • KSS2 – Splitting
  • KSII – Price Calculation

Year-End Closing

  • KSCF – Commitment Carryforward

Information System

  • S_ALR_87013611 – Cost Centers: Actual/Plan/Variance
  • S_ALR_87013612 – Range: Cost Centers
  • S_ALR_87013613 – Range: Cost Elements
  • S_ALR_87013614 – Cost Centers: Current Period/Cumulative
  • S_ALR_87013615 – Cost Centers: Breakdown by Partner
  • S_ALR_87013616 – Cost Centers: Breakdown by Business Transaction
  • S_ALR_87013617 – Range: Activity Types
  • S_ALR_87013618 – Range: Statistical Key Figures
  • S_ALR_87013619 – Range: Assigned Orders/WBS Elements
  • S_ALR_87013620 – Cost Centers: Actual/Plan/Commitments
  • S_ALR_87013621 – Range: Actual/Plan/Commitments
  • S_ALR_87013622 – Cost Centers: Projection
  • S_ALR_87013623 – Cost Centers: Quarterly Comparison
  • S_ALR_87013624 – Cost Centers: Fiscal Year Comparison
  • S_ALR_87013625 – Cost Centers: Actual/Target/Variance
  • S_ALR_87013626 – Range: Cost Elements
  • S_ALR_87013627 – Cost Centers: Variances
  • S_ALR_87013628 – Cost Centers: Splitting
  • KSBL – Cost Centers: Planning Overview
  • S_ALR_87013629 – Activity Types: Reconciliation
  • S_ALR_87013630 – Activity Types: Plan Receivers
  • KSBT – Cost Centers: Activity Prices
  • KSB1 – Cost Centers: Actual Line Items
  • KSB2 – Cost Centers: Commitment Line Items
  • KSBP – Cost Centers: Plan Line Items
  • KSB5 – CO Documents: Actual Costs
  • KABP – CO Plan Documents
  • KS13 – Cost Centers: Master Data Report
  • KA23 – Cost Elements: Master Data Report
  • KL13 – Activity Types: Master Data Report
  • KK04 – Statistical Key Figures: Master Data Report
  • S_ALR_87013631 – Cost Centers: Rolling Year
  • S_ALR_87013632 – Cost Centers: Average Costs
  • S_ALR_87013633 – Cost Centers: Actual/Plan/Variance/Previous year
  • S_ALR_87013634 – Cost Centers: Currency Translation
  • S_ALR_87013635 – Area: Actual/Plan 2 Currencies
  • S_ALR_87013636 – Cost Centers: Object Comparison
  • S_ALR_87013637 – Area: Internal Business Volume
  • S_ALR_87013638 – Cost Centers: Current/Cumulative/Fiscal Year
  • S_ALR_87013639 – Cost Centers: Actual/Target from Summarization
  • S_ALR_87013640 – Cost Centers: Period Breakdown Actual/Plan
  • S_ALR_87013641 – Cost Centers: Period Breakdown Actual/Target
  • S_ALR_87013642 – Cost Centers: Breakdown Resources
  • S_ALR_87013643 – Range: Orders
  • S_ALR_87013644 – Cost Centers: Cost Component Split
  • S_ALR_87013645 – Statistical Key Figures: Period Breakdown
  • S_ALR_87013646 – Activity Types: Period Breakdown
  • S_ALR_87013647 – Activity Types: Scheduled/Plan
  • S_ALR_87013648 – Range: Actual/Budget/Commitments
  • KL20 – Template Allocation Structure: Cost Center/Activity Type
  • RPC0 – User Settings

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