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Nov
10th

SAP Transaction Codes in Internal Order Area

Author: sapexpert | Files under CO Transaction Codes

Listed below are the SAP standard transaction codes in Internal Order Area (under Controlling Module):

Master Data

  • KO04 – Order Manager
  • KO01 – Create Order
  • KO02 – Change Order
  • KO03 – Display Order
  • KOK2 – Manually Create Order (Collective Processing)
  • KOK4 – Automatically Create Order (Collective Processing)
  • KOK3 – Collectively Display Order Master Data
  • KOSRLIST_OR – Display Settlement Rules
  • KOK6 – Mass Printing
  • KOH1 – Create Order Group
  • KOH2 – Change Order Group
  • KOH3 – Display Order Group
  • S_ALR_87005266 – Order Types
  • S_ALR_87005263 – Status Profiles

Planning

  • KO12 – Change Overall Values
  • KO13 – Display Overall Values
  • KP04 – Set Planner Profile
  • KPF6 – Change Cost and Activity Inputs
  • KPF7 – Display Cost and Activity Inputs
  • KPD6 – Change Statistical Key Figures
  • KPD7 – Display Statistical Key Figures
  • KO14 – Copy Planning
  • KO15 – Copy Actual to Plan
  • KSWB – Periodic Reposting
  • CPUA – Individual Processing – Template Allocation
  • CPUB – Collective Processing – Template Allocation
  • KGP2 – Individual Processing – Overhead Rates
  • KGP4 – Collective Processing – Overhead Rates
  • CJZ7 – Individual Processing – Interest Calculation
  • CJZ9 – Collective Processing – Interest Calculation
  • KO9E – Individual Processing – Settlement
  • KO9G – Collective Processing – Settlement
  • S_ALR_87005223 – Versions
  • S_ALR_87005240 – User-Defined Distribution Key

Budgeting

  • KO22 – Change Original Budget
  • KO23 – Display Original Budget
  • KO24 – Change Supplement Budget
  • KO25 – Display Supplement Budget
  • KO26 – Change Return Budget
  • KO27 – Display Return Budget
  • KO2A – Change Document
  • KO2B – Display Document
  • KO30 – Activate Availability Control
  • KO32 – Deactivate Availability Control

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
  • 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 Statistical Key Figures
  • BATCHMAN – Transfer of External Data
  • 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
  • CPTA – Individual Processing – Template Allocation
  • CPTB – Collective Processing – Template Allocation
  • KON1 – Individual Processing – Revaluation at Actual Prices
  • KON2 – Collective Processing – Revaluation at Actual Prices
  • KGO2 – Commitments: Individual Processing – Overhead rates
  • KGO4 – Commitments: Collective Processing – Overhead rates
  • KGI2 – Actuals: Individual Processing – Overhead rates
  • KGI4 – Actuals: Collective Processing – Overhead rates
  • CJZ6 – Individual Processing – Interest Calculation
  • CJZ8 – Collective Processing – Interest Calculation
  • KKA0 – Change Cutoff Period – Result Analysis
  • KKG0 – Display Cutoff Period – Result Analysis
  • KKG1 – Set Cost of Sales Manually – Result Analysis
  • KKA1 – Individual Processing – Result Analysis
  • KKAI – Collective Processing – Result Analysis
  • KKAL – Display Log – Result Analysis
  • KKAN – Delete Log – Result Analysis
  • KKAE – Display Worklist – Result Analysis
  • KKAF – Delete Worklist – Result Analysis
  • KO88 – Individual Processing – Settlement
  • KO8G – Collective Processing – Settlement
  • KOB5 – Investment Order: Line Items – Settlement
  • S_ALR_87005104 – Maintain Costing Sheet

Year-End Closing

  • KOCO – Budget Carryforward
  • KOCF – Commitment Carryforward

Information System

  • S_ALR_87012993 – Orders: Actual/Plan/Variance
  • S_ALR_87012994 – Orders: Current Period/Cumulative
  • S_ALR_87012995 – List: Orders
  • S_ALR_87012996 – List: Orders by Cost Element
  • S_ALR_87012997 – List: Cost Elements by Order
  • S_ALR_87012998 – Orders: Breakdown by Partner
  • S_ALR_87012999 – Orders: Actual/Plan/Commitments
  • S_ALR_87013000 – List: Actual/Plan/Commitments
  • S_ALR_87013001 – Orders: Actual Yearly Comparison
  • S_ALR_87013002 – Orders: Quarterly Comparison – Actual
  • S_ALR_87013003 – Orders: Period Comparison – Actual
  • KABL – Order: Planning Overview
  • S_ALR_87013004 – Order: Plan Yearly Comparison
  • S_ALR_87013005 – Orders: Plan Quarterly Comparison
  • S_ALR_87013006 – Orders: Plan Period Comparison
  • KOB1 – Orders: Actual Line Items
  • KOB2 – Orders: Commitment Line Items
  • KOBP – Orders: Plan Line Items
  • KOB4 – Orders: Budget Line Items
  • KSB5 – CO Documents: Actual Costs
  • KABP – CO Plan Documents
  • KO2B – Display Budget Document
  • KOK5 – Internal Orders
  • KOSRLIST_OR – Settlement Rules
  • KA23 – Cost Elements
  • KK04 – Statistical Key Figures
  • S_ALR_87013007 – Summarization Object: Actual/Plan/Variance
  • S_ALR_87013008 – Summarization Object: Actual/Plan/Commitment
  • S_ALR_87013009 – Summarization Object: Current/Cumulated/Total
  • S_ALR_87013010 – Orders: Breakdown by Period
  • S_ALR_87013011 – Orders: Actual/Plan/Price Variance
  • S_ALR_87013012 – Orders: Actual/Plan/Consumption
  • S_ALR_87013013 – Orders: Actual TCrcy/OCrcy/CAcrcy
  • S_ALR_87013014 – List: Cost Elements (True Postings)
  • S_ALR_87013015 – List: Actual Debit/Credit
  • S_ALR_87013016 – List: Plan Debit/Credit
  • S_ALR_87013017 – List: Actual/Plan/Variance, Cumulative
  • S_ALR_87013018 – List: Total Plan/Actual/Commitments
  • S_ALR_87013019 – List: Budget/Actual/Commitments
  • KOC4 – Cost Analysis
  • RPO0 – User Settings
  • S_ALR_87005216 – Import Reports
  • S_ALR_87005212 – Generate Reports
  • S_ALR_87005148 – Import Templates
  • S_ALR_87005133 – Specify Report Currency
  • S_ALR_87005129 – Define Selection Criteria
  • S_ALR_87005126 – Determine Settings for Extract Management

Environment

  • OKP1 – Change Period Lock
  • OKP2 – Display Period Lock
  • KOAR – Orders Archiving
  • KOAA – Settlement Documents Archiving
  • FMRE_ARCH – Funds Commitment Archiving
  • KKA7 – Delete Results Analysis Data
  • KO08 – Master Data – Data Transfer
  • KKA4 – Results Analysis – Data Transfer

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