CONTROLLING SAP TRANSACTION CODES

SAP TRANSACTION

CODES

CONTROLLING

CONTROLLING

33

T-Code Description

1KE4 Profit Center Accounting: Assignment Monitor

1KE8 Transfer Documents from Financial Accounting

1KEK Profit Center Accounting: Transfer Payables/Receivables

2KEU Copy Cost Center Groups

2KEV Copy Cost Centers

6KEA Display Change Documents

7KE1 Change Plan Costs/Revenues: Characteristics

7KE2 Display Plan Costs/Revenues: Characteristics

8KEG Create Pricing Report

9KE9 Display Document

C000 Overhead Cost Controlling Information System

CKMLCP Costing Cockpit: Actual Costing - Change/Execute

CKMPCD Price Change Document

KA01 Create Cost Element

KA02 Change Cost Element

KA03 Display Cost Element

KA04 Delete Cost Element

KA23 Display Cost Element

KA24 Delete Cost elements

KABL Planning Report

KAH1 Create Cost element group

KAH2 Change Cost element group

KAH3 Display Cost element group

KAK2 "Change View ""Statistical Key Figures"": Overview"

KAK3 "Display View ""Statistical Key Figures"": Overview"

KB21N Enter Direct Activity Allocation

KB23 Display Direct Activity Allocation

KB24 Reverse Direct Activity Allocation

KB31N Enter Statistical Key Figures

KB33N Display Statistical Key Figures

KB34N Reverse Statistical Key Figures

CO

SAP TRANSACTION CODES

34

T-Code Description

KB41N Enter Manual Repostings of Revenues

KB43N Display Manual Repostings of Revenues

KB44N Reverse Manual Repostings of Revenues

KB65 Enter IAA Reposting: Document Row Selection

KB66 Display IAA Reposting: Document Row Selection

KB67 Reverse IAA Reposting: Document Row Selection

KBH1 Create Statistical Key Figure Group

KBH2 Change Statistical Key Figure Group

KBH3 Display Statistical Key Figure Group

KCH1 Create Profit Center Group

KCH2 Change Profit Center Group

KCH3 Display Profit Center Group

KCH5N Standard Hierarchy for Profit Centers Change

KCH6N Standard Hierarchy for Profit Centers Display

KE21N CO-PA Line item entry

KE24 Line item display - Actual data

KE25 Line item display - Plan data

KE27 Periodic valuation

KE2D Display Sales Orders Containing Errors

KE30 Execute profitability report

KE31 Create profitability report

KE32 Change report

KE41 Create Condition Records

KE42 Change Condition Records

KE43 Display Condition Records

KE4N Change Pricing Report

KE4O Display Pricing report

KE4Q Execute Pricing Report

KE50 SAP Easy Access Profit Center Accounting

KE51 Create Profit Center

KE52 Change Profit Center

CONTROLLING

35

T-Code Description

KE53 Display Profit Center

KE54 Delete Profit Centers

KE56 Assignment of Profit Centers to Company Codes - Change

KE5Y Profit Center: Plan Line Items

KE5Z Profit Center: Actual Line Items

KEPM CO-PA Planning

KES1 Change Characteristic Values

KEU5 Perform act. cost-ctr cost transfer

KEU8 Change plan transfer of CCtr costs

KEU9 Display plan transfer of CCtr costs

KEUB Perform plan cost-ctr cost transfer

KGI2 Actual Overhead Calculation: Order

KJH1 Create WBS element group

KJH2 Change WBS element group

KJH3 Display WBS element group

KK01 Create Statistical Key Figure

KK02 Change Statistical Key Figure

KK03 Display Statistical Key Figure

KK04 Master Data Report: Statistical Key Figures

KK11 Create Condition Records

KK12 Change Condition Records

KK13 Display Condition Records

KK14 Create Condition Records with Reference

KK87 Actual Settlement: Product Cost Collector

KK88 Actual Settlement: Cost Object

KK89 Actual settlement: Cost Object

KKA0 Change Cutoff Period

KKA3 Results Analysis for Sales Order

KKA6 Results Analysis for Sales Order: Enter Data

KKA9 Delete Results Analysis Data for Sales Order

KKAK Actual Results Analysis: Sales Orders

CO

SAP TRANSACTION CODES

36

T-Code Description

KKAO Calculate Work in Progress: Collective Processing

KKAS Calculate Work in Progress: Individual Processing

KKAX Calculate Work in Progress: Individual Processing

KKBC Application Tree Report Selection Product Cost Controlling

KKC1 Create Cost Object

KKC2 Change Cost Object

KKC3 Display Cost Object

KKC7 Create Product Group

KKC8 Change Product Group

KKC9 Display Product Group

KKCA Display Variance Line Items for Cost Objects

KKCS Display Actual Cost Line Items for Cost Objects

KKF1 Create CO Production Order

KKF2 Change CO Production Order/QM Order

KKF3 Display CO Production Order/QM Order

KKF4 Change Order Planning

KKF6M Create Multiple Product Cost Collectors for Production Versions

KKF6N Display Product Cost Collector

KKF7 Change Product Cost Collector

KKFB Display Variance Line Items for Orders

KKG1 Order: Enter Cost of Sales

KKG2 Project: Enter Cost of Sales

KKG3 Sales Order: Enter Cost of Sales

KKH1 Create Cost object group

KKH2 Change Cost object group

KKH3 Display Cost object group

KKP4 Display Cost Object Hierarchy

KKP6 Reports: Cost Object Hierarchy

KKRC Summarization: CO object

KKS1 Variance Calculation

KKS2 Variance Calculation

CONTROLLING

37

T-Code Description

KKS5 Variance Calculation

KKS6 Variance Calculation

KL01 Create Activity Type

KL02 Change Activity Type

KL03 Display Activity Type

KL04 Delete Activity Type

KL05 Display Change Documents: Activity Type

KL13 Display Activity Types

KL14 Delete Activity Types

KLH1 Create Activity type group

KLH2 Change Activity type group

KLH3 Display Activity type group

KO01 Create Internal Order

KO02 Change Internal Order

KO03 Display Internal Order

KO04 Order Manager

KO12 Change Overall Planning

KO12N Overall planning for orders: change

KO13 Display Overall Planning

KO13N Overall planning for orders: Display

KO14 Copy Planning

KO14N Set planner profile

KO15 Copy Actual to Plan

KO22 Change Original Budget

KO23 Display Original Budget

KO24 Change Supplement

KO25 Display Supplement

KO2A Change Document

KO2B Display Document

KO88 Actual Settlement: Order

KO8B Display settlement document

CO

SAP TRANSACTION CODES

38

T-Code Description

KO8G Actual Settlment: Orders

KO9E Planned Settlement: Internal orders

KO9G Planned Settlement: Internal orders

KOB1 Display Actual Cost Line Items for Orders

KOB2 Display Commitment Line Items for Orders

KOB3 Display Variance Line Items for Orders

KOB4 Display Budget Line Items for Orders

KOB8 Display Results Analysis Line Items for Orders

KOC4 Order Selection

KOCF Fiscal year close: Carry forward commitment

KOCO Budget Carryforward for Orders

KOH1 Create Order Group

KOH2 Change Order Group

KOH3 Display Order Group

KOK2 Collective Processing for Internal Orders

KOK3 Collective Display for Internal Orders

KOK4 Automatic Collective Processing for Internal Orders

KOK5 Master Data List for Orders

KOW1N Create Actual Periodic Reposting Cycle

KOW2N Change Actual Periodic Reposting Cycle

KOW3N Display Actual Periodic Reposting Cycle

KOW4N Delete Actual Periodic Reposting Cycle

KP04 Set planner profile

KP06 Change CElem/Activity input planning

KP07 Display planning CElem/Act. input

KP26 Change Activity Type/Price Planning

KP27 Display Activity Type/Price Planning

KP46 Change Statistical Key Figure Planning

KP47 Display Statistical Key Figure Planning

KP90 Delete Planned Costs (All Integrated Planning Objects)

KP98 Copy Actual to Plan

CONTROLLING

39

T-Code Description

KP9R Copy CO Resource Prices

KPD6 Change Statistical Key Figure Planning

KPD7 Display Statistical Key Figure Planning

KPF6 Change CElem/activity input plannin

KPF7 Display CElem./Acty input planning

KPG5 Report Painter: Create Orders: Planning layout for cost elements/activ

KPG6 Report Painter: Change Orders: Planning layout for cost elements/activ

KPG7 Report Painter: Display Orders: Planning layout for cost elements/activ

KPSI Execute Plan Reconciliation

KRMI Display Actual Cost Line Items for Orders

KS01 Create Cost Center

KS02 Change Cost Center

KS03 Display Cost Center

KS04 Delete Cost Center

KS05 Display Change Documents: Cost Center

KS12 Change Cost Centers

KS13 Display Cost Centers

KS14 Delete Cost Centers

KSB1 Display Actual Cost Line Items for Cost Centers

KSB2 Display Commitment Line Items for Cost Centers

KSBP Display Plan Cost Line Items for Cost Centers

KSBT Activity Type Price Report

KSC1N Create Cycle for Actual Indirect Activity Allocation

KSC2N Change Cycle for Actual Indirect Activity Allocation

KSC3N Display Cycle for Actual Indirect Activity Allocation

KSC4N Delete Cycle for Actual Indirect Activity Allocation

KSC6N Act. indirect acty alloc.: Overview

KSC7N Create Cycle for Planned Indirect Activity Allocation

KSC8N Change Cycle for Planned Indirect Activity Allocation

KSC9N Display Cycle for Planned Indirect Activity Allocation

KSCB Execute plan indirect acty alloc.

CO

SAP TRANSACTION CODES

40

T-Code Description

KSCCN Document List for Selected Cycle

KSH1 Create Cost Center Group

KSH2 Change Cost Center Group

KSH3 Display Cost Center Group

KSS4 Plan Cost Splitting

KSU1N Create Actual Assessment Cycle

KSU2N Change Actual Assessment Cycle

KSU3N Display Actual Assessment Cycle

KSU4N Delete Actual Assessment Cycle

KSU5 Execute actual assessment

KSU6N Document List for Selected Cycle

KSU7N Create Plan Assessment Cycle

KSU8N Change Plan Assessment Cycle

KSU9N Display Plan Assessment Cycle

KSUAN Delete Plan Assessment Cycle

KSUB Execute plan assessment

KSUCN Plan assessment: Overview

KSV1N Create Actual Distribution Cycle

KSV2N Change Actual Distribution Cycle

KSV3N Display Actual Distribution Cycle

KSV4N Delete Actual Distribution Cycle

KSV5 Execute actual distribution

KSV6N Actual distribution: Overview

KSV7N Create Plan Distribution Cycle

KSV8N Change Plan Distribution Cycle

KSV9N Display Plan Distribution Cycle

KSVAN Delete Plan Distribution Cycle

KSVCN Plan distribution: Overview

KSWB Execute plan periodic reposting

KVA5 Transfer Actual Data from LIS

OKENN Standard Hierarchy for Cost Centers Display

CONTROLLING

41

T-Code Description

OKEON Standard Hierarchy for Cost Centers Change

OKKP "Change View ""Basic data"": Overview (Maintain Controlling Area)"

OKO5 Delete CO orders

OKP1 Maintain Period Lock

OKP2 Display Period Lock

PCA1 Create Production Campaign

PCA2 Change Production Campaign

PCA3 Display Production Campaign

PCCO Production Campaign: Costs - Itemization