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Nov
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SAP Transaction Codes in Cost Element Accounting

Author: sapexpert | Files under CO Transaction Codes

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

Master Data

  • KA01 – Create Primary
  • KA06 – Create Secondary
  • KA02 – Change
  • KA03 – Display
  • KA04 – Delete
  • KA05 – Display Changes
  • KA23 – Display – Collective Processing
  • KA24 – Delete – Collective Processing
  • KAH1 – Create Cost Element Group
  • KAH2 – Change Cost Element Group
  • KAH3 – Display Cost Element Group
  • KO01 – Create Accrual Order
  • KO02 – Change Accrual Order
  • KO03 – Display Accrual Order

Planning

  • KSA8 – Accrual Calculation
  • S_ALR_87005820 – Specify Exchange Rates

Actual Postings

  • KB11N – Enter Manual Reposting of Costs
  • KB13N – Display Manual Reposting of Costs
  • KB14N – Reverse Manual Reposting of Costs
  • KB41N – Enter 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
  • BATCHMAN – Transfer of External Data
  • KSA3 – Accrual Calculation
  • S_ALR_87005770 – Define Price Variances for Primary Data

Information System

  • S_SL0_21000007 – Cost Elements: Breakdown by Company Code
  • KSB5 – Controlling Documents: Actual Costs
  • KA23 – Cost Elements: Master Data Report
  • KS13 – Cost Centers: Master Data Report
  • KOK5 – Internal Orders: Master Data Report
  • RPA0 – User Settings
  • GRE0 – Extract Directory
  • S_ALR_87003956 – Import Reports
  • S_ALR_87003976 – Generate Reports
  • S_ALR_87004130 – Import Templates
  • S_ALR_87004110 – Specify Report Currency
  • S_ALR_87004072 – Define Selection Criteria
  • S_ALR_87004081 – Determine Settings for Extract Management

Environment

  • OKKS – Set Controlling Area
  • OKP1 – Change Period Lock
  • OKP2 – Display Period Lock
  • CO_ITEM_WR – CO Line Items – Archiving

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