Listed below are SAP transaction codes in SPRO under Activity-Based Costing:

»» OKKP – Activate Activity-Based Costing in Controlling Area

»» 0KW2 – Define Attributes

»» CPH1 – Create business process group

»» CPH2 - Change business process group

»» KMV3 – Define Selection Variants for Business Processes

»» CP01 – Create Business Process

»» CP02 – Change Business Process

»» KEOA3 – Activate Inactive Business Processes

»» KEOD3 – Delete Inactive Business Processes

»» OKEZ – Determine Time-Based Fields for Business Processes

»» 0KWO – Define Search Aids for Business Processes

»» KK01 – Create Statistical Key Figures

»» KK02 – Change Statistical Key Figures

»» KBH1 – Create Statistical Key Figure Group

»» KBH2 – Change Statistical Key Figure Group

»» CTU6 – Define Environments and Function Trees

»» CPT1 – Create Template

»» CPT2 – Change Template

»» CPT3 - Display Template

»» KTPF – Assign Templates for Cost Objects and Costing

»» CP02 – Assign Templates for Business Processes

»» KS02 – Assign Templates for Cost Centers 

»» CP65 – Layout: Create activity input planning for processes

»» CP66 – Layout: Change activity input planning for processes

»» CP75 – Layout: Create quantities/prices for business processes

»» CP76 – Layout: Change quantities/prices for business processes

»» CP85 – Layout: Create stat. key figure planning for processes

»» CP86 – Layout: Change statistical key figure planning for processes

»» OK16 – Create authorization groups for planner profiles

»» KP34 – Maintain User-Defined Planner Profiles

»» KP80 – Maintain User-Defined Distribution Keys

»» KCAV – Specify Receiver Types for Distribution

»» CPV1 – Create actual distribution for processes

»» CPV2 – Change actual distribution for processes

»» KCAU – Determine Assessment Receiver Category (Business Processes)

»» KA06 – Create Assessment Cost Elements

»» KSES – Maintain Allocation Structures

»» CPP1 – Create actual assessment for processes

»» CPP2 – Change actual assessment for processes

»» KCAM – Determine Send/Recv Categories for Indirect Acty Allocation

»» CPC1 – Create actual indirect activity allocation

»» CPC2 – Change actual indirect activity allocation

»» OKET – Change Basic Settings for Price Calculation

»» OKTZ – Define Cost Component Structure

»» OKEV – Maintain Versions

»» OKER – Define Switching Structure

»» KA02 – Check Units of Measure in Cost Element Master Data

»» OKVF – Define Variance Variants

»» KAH1 – Create Cost Element Group

»» KAH2 – Change Cost Element Group

»» OKV5 – Define Target Cost Versions

»» 0KW9 – Import Standard Reports

»» GCRS – Specify Report Languages

»» OKWC – Generate Standard Reports