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	<title>SAP Knowledge Database &#187; SPRO Transaction Codes</title>
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		<title>SAP Transaction Codes in SPRO &#8211; Activity-Based Costing</title>
		<link>http://www.sap-knowledge.com/archives/2530</link>
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		<pubDate>Mon, 11 May 2009 07:15:13 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

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		<description><![CDATA[Listed below are SAP transaction codes in SPRO under Activity-Based Costing: »» OKKP &#8211; Activate Activity-Based Costing in Controlling Area »» 0KW2 &#8211; Define Attributes »» CPH1 &#8211; Create business process group »» CPH2 - Change business process group »» KMV3 &#8211; Define Selection Variants for Business Processes »» CP01 &#8211; Create Business Process »» CP02 [...]]]></description>
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		<title>SAP Transaction Codes in SPRO &#8211; Internal Order</title>
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		<comments>http://www.sap-knowledge.com/archives/2492#comments</comments>
		<pubDate>Wed, 15 Apr 2009 10:29:47 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

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		<description><![CDATA[Listed below are SAP standard transaction codes in SPRO in Internal Order acccounting for your reference: »» OKKP &#8211; Activate Order Management in Controlling Area »» KOT2 &#8211; Define Order Types »» KONK &#8211; Maintain Number Ranges for Orders »» OK02 &#8211; Define Status Profiles »» BS52 &#8211; Define Authorization Keys for Status Management »» [...]]]></description>
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		<title>Transaction Codes in SPRO &#8211; Cost Center Accounting</title>
		<link>http://www.sap-knowledge.com/archives/2447</link>
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		<pubDate>Wed, 25 Mar 2009 06:33:43 +0000</pubDate>
		<dc:creator>kenzi</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

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		<description><![CDATA[Listed are SAP standard transaction codes in SPRO under Cost Center Accounting: »» OKKP &#8211; Activate Cost Center Accounting in Controlling Area »» OOAP &#8211; Activate Cost Center Accounting in Controlling Area »» KEOC1 &#8211; Enter Settings for Enterprise Organization  »» KEOC &#8211; Create Enterprise Organization »» OMGEN &#8211; Generate Enterprise Organization from Standard Hierarchy »» KEOG &#8211; [...]]]></description>
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		<title>SAP Transaction Codes in SPRO &#8211; Cost Element Accounting</title>
		<link>http://www.sap-knowledge.com/archives/2430</link>
		<comments>http://www.sap-knowledge.com/archives/2430#comments</comments>
		<pubDate>Fri, 20 Mar 2009 08:56:33 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

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		<description><![CDATA[Listed are SAP standard transaction codes in SPRO under Cost Element Accounting: »» OKB2 &#8211; Make Default Settings »» OKB3 &#8211; Create Batch Input Session »» SM35 &#8211; Create Batch Input Session  »» KA02 &#8211; Create Cost Elements »» KM5V &#8211; Create Selection Variants for Cost Elements »» KAH2 &#8211; Create Cost Element Groups »» OKA6 &#8211; Define Cost [...]]]></description>
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		<title>SAP Transaction Codes in SPRO &#8211; Accounts Receivable and Accounts Payable</title>
		<link>http://www.sap-knowledge.com/archives/2383</link>
		<comments>http://www.sap-knowledge.com/archives/2383#comments</comments>
		<pubDate>Wed, 18 Mar 2009 05:45:06 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

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		<description><![CDATA[Listed are standard SAP transaction codes in SPRO (IMG activities) under Accounts Receivable and Accounts Payable area for your quick and easy reference. »» OBD2 &#8211; Define Account Groups with Screen Layout (Customers) »» OB21 &#8211; Define Screen Layout per Company Code (Customers) »» OB20 &#8211; Define Screen Layout per Activity (Customers) »» OBA5 &#8211; Change Message [...]]]></description>
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		<title>SAP Transaction Codes in SPRO &#8211; General Ledger Accounting</title>
		<link>http://www.sap-knowledge.com/archives/2170</link>
		<comments>http://www.sap-knowledge.com/archives/2170#comments</comments>
		<pubDate>Fri, 06 Mar 2009 04:29:52 +0000</pubDate>
		<dc:creator>mharck</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

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		<description><![CDATA[Listed are standard SAP transaction codes in SPRO (IMG activities) under General Ledger Accounting area for your quick and easy reference. General Ledger Accounting » OB13 &#8211; Edit Chart of Accounts List » OB62 &#8211; Assign Company Code to Chart of Accounts » OBD4 &#8211; Define Account Group » OB53 &#8211; Define Retained Earnings Account » OB_GLACC01 &#8211; [...]]]></description>
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		<title>SAP Transaction Codes in SPRO &#8211; General Controlling</title>
		<link>http://www.sap-knowledge.com/archives/2162</link>
		<comments>http://www.sap-knowledge.com/archives/2162#comments</comments>
		<pubDate>Tue, 03 Mar 2009 05:10:27 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

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		<description><![CDATA[Listed are standard SAP transaction codes in SPRO (IMG activities) under General Controlling area for your quick and easy reference. General Controllling » OKKP - Maintain Controlling Area » KANK &#8211; Maintain Number Ranges for Controlling Documents » OKEQ &#8211; Maintain Versions » PFCG &#8211; Maintain Authorizations and Profiles » OBA5 &#8211; Change Message Control » OKC7 &#8211; [...]]]></description>
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		<title>SAP Transaction Codes in SPRO &#8211; Financial Accounting Global Settings</title>
		<link>http://www.sap-knowledge.com/archives/2155</link>
		<comments>http://www.sap-knowledge.com/archives/2155#comments</comments>
		<pubDate>Tue, 03 Mar 2009 03:36:26 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

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		<description><![CDATA[Listed are the standard SAP transaction codes in SPRO (IMG activities) under Financial Accounting Global Settings area for your quick and easy reference. Financial Accounting Global Settings » OBY6 &#8211; Enter Global Parameters » OB88 &#8211; Define Domestic VAT Registration Numbers » OB87 &#8211; Define Foreign VAT Registration Numbers » OKBD &#8211; Define Functional Area » [...]]]></description>
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		<title>SAP Transaction Codes in SPRO &#8211; Enterprise Structure</title>
		<link>http://www.sap-knowledge.com/archives/2135</link>
		<comments>http://www.sap-knowledge.com/archives/2135#comments</comments>
		<pubDate>Mon, 02 Mar 2009 06:54:16 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

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		<description><![CDATA[Normally, you can&#8217;t see some of the transaction code of each IMG activities on the system information bar unlike the normal transactions. This is your guide to familiarize with the different transaction codes in SPRO. Listed are the transaction codes in IMG activities (SPRO) under Enterprise Structure.  Definition » OX15 &#8211; Define company » OB45 [...]]]></description>
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