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Nov
10th

SAP Transaction Codes in Profitability Analysis Area

Author: sapexpert | Files under CO Transaction Codes

Listed below are the SAP standard transaction codes in Profitability Analysis (under Controlling Module):

Master Data

  • KES1 – Change Characteristic Values
  • KES2 – Display Characteristic Values
  • KES3 – Define Characteristics Hierarchy
  • KEDE – Maintain Derivation Rules
  • KEND – Maintain Realignments
  • KE41 – Create Condition Records/Prices
  • KE42 – Change Condition Records/Prices
  • KE43 – Display Condition Records/Prices
  • KE4L – Create Condition Lists
  • KE4N – Change Condition Lists
  • KE4O – Display Condition Lists
  • KE4Q – Execute Condition Lists
  • KA01 – Create Revenue Element/Cost Element
  • KA02 – Change Revenue Element/Cost Element
  • KA03 – Display Revenue Element/Cost Element
  • S_ALR_87005759 – Define Costing Key
  • S_ALR_87005760 – Assign Costing Key for Product
  • S_ALR_87005761 – Assign Costing Key for Material Type
  • KEPC – Assign Costing Keys to Any Characteristics
  • 8KEV – Create Condition Types and Costing Sheets

Planning

  • KEPM – Edit Planning Data
  • SCMA – Schedule Manager
  • KEUB – Assessment
  • KEGB – Indirect Activity Allocation
  • CPPE – Template Allocation
  • KO9E – Settle Order Plan – Individual Processing
  • KO9G – Settle Order Plan – Collective Processing
  • CJ9E – Settle Project Plan – Individual Processing
  • CJ9G – Settle Project Plan – Collective Processing
  • CJ7E – Transfer Project Plan – Individual Processing
  • CJ7G – Transfer Project Plan – Collective Processing
  • KE1E – Transfer Quantities to SOP
  • KE1K – Transfer Plan Values to LIS
  • KE1V – Transfer Plan Values to EC-PCA
  • KE1Z – Transfer Plan Values to FI-GL (New)
  • KE1Y – Transfer Plan Values to FI/SL
  • KE13N – Execute Upload from Excel
  • KE13P – Log of Upload from Excel
  • S_ALR_87005722 – Maintain Plan Versions
  • KEV0 – Maintain Distribution Keys
  • KEPJ – Maintain Segment-Specific Distribution Keys
  • S_ALR_87005776 – Maintain Revaluation Keys
  • KEF2 – Display Revaluation Keys
  • KEPI – Maintain Segment-Specific Revaluation Keys
  • S_ALR_87005586 – Maintain Events
  • KEF4 – Display Events
  • KEPL – Maintain Segment-Specific Events
  • S_ALR_87005572 – Maintain Forecast Profile
  • KE1U – Display Forecast Profile
  • KEPK – Segment-Specific Forecast Profiles
  • S_ALR_87005576 – Define Weighting Groups
  • KE1S – Display Weighting Groups
  • S_ALR_87005578 – Maintain Ratios and Ratio Schemes

Actual Postings

  • KE21N – Create Line Items
  • KE24 – Display Line Items
  • KE26 – Repost Accounting Document
  • SCMA – Schedule Manager
  • KEU5 – Assessment
  • KEG5 – Indirect Activity Allocation
  • CPAE – Template Allocation
  • KE27 – Periodic Valuation
  • KE28 – Top-Down Distribution
  • KE29N – History of Periodic Adjustments
  • KE2D – Display Incoming Orders With Errors
  • KE2B – Subsequent Posting of Incoming Orders With Errors
  • KE2C – Delete Incoming Orders With Errors

Information System

  • KE30 – Execute Report
  • KE24 – Actual – Display Line Item List
  • KE25 – Plan – Display Line Item List
  • KE31 – Create Profitability Report
  • KE91 – Create Report Based on Line Items
  • KE32 – Change Report
  • KE33 – Display Report
  • KE3L – Split Report
  • S_ALR_87005640 – Define Variables for Reports
  • KE34 – Define Forms for Profitability Reports
  • KE94 – Define Forms for Reports Based on Line Items
  • S_ALR_87005661 – Define Line Item Layout
  • KE3Q – Maintain Variants – Background Processing
  • KE3S – Define Variant Group – Background Processing
  • KE3P – Maintain Variant Groups – Background Processing
  • KE3R – Schedule Variant Group – Background Processing

Tools

  • KEDU – Refresh Summarization Levels
  • KEDA – Export Summarization Levels
  • KEFC – Execute External Data Transfer
  • KCLP – Logs of External Data Transfer
  • KCLT – Test Data Editor of External Data Transfer
  • KE0B – Archiving
  • KE0G – Rollup Distribution
  • KE0D – Synchronize Distribution
  • KE21S – Simulate Valuation
  • KEAT – Check Value Flow in Billing Document Transfer
  • KEAW – Check Value Flow from Order/Project Settlement
  • KE4ST – Simulate Billing Document Transfer
  • KE4TS – Simulate Sales Order Transfer

Environment

  • KEBC – Set Operating Concern
  • OKKS – Set Controlling Area

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