SAP transaction codes starting with K


Here you will find a list of all SAP transaction codes.

1584 SAP transactions were found!
transaction code description
SAP transaction codes starting with KA
KA01 Create Cost Element
KA02 Change Cost Element
KA02CORE Maintain Cost Elements
KA03 Display Cost Element
KA03CORE Display Cost Elements
KA04 Delete cost element
KA05 Cost element: display changes
KA06 Create Secondary Cost Element
KA10 Cost Center Master Data
KA12 CO Totals Records
KA16 CO Line Items
KA18 Archive admin: assess., distr., ...
KA23 Cost Elements: Master Data Report
KA24 Delete Cost Elements
KAB9 Planning Report: Orders
KABL Order: Planning Overview
KABP Controlling Documents: Plan
KAFD External Data Transfer
KAFL Delete All Costs Transferred w. KAFD
KAH1 Create Cost Element Group
KAH2 Change cost element group
KAH3 Display cost element group
KAID Delete ALE-COEP(L) Line Items
KAK2 Change statistical key figures
KAK3 Display Statistical Key Figures
KAL1 Reconcil. Ledger Follow-Up Posting
KAL2 Create Archive for Reconcil. Ledger
KAL3 Delete Data After Archiving
KAL7 Overview of Cost Flows
KAL7N Overview of Cost Flows
KAL8 Generate Reconcil. Ledger Reports
KALA Activate Reconciliation Ledger
KALB Deactivate Reconciliation Ledger
KALC Cost Flow Message
KALCN Reconciliation Posting
KALD Reset Reconciliation Ledger
KALE Reconcil.Ledger: Display Totals Rec.
KALE1 RCL: Parameter Transaction for GD13
KALF Start Background Report RKAKALBT
KALG Change Reconcil. Ledger Report List
KALH Change Rules for Reconcil. Posting
KALI Import Reconcil. Ledger Reports
KALK Create Rules for Reconcil. Posting
KALM Display Reconcil. Ledger Report Tree
KALN Report Tree: Maint. Reconcil. Ledger
KALNRCHECK Consist. Check for Costing Run Nos.
KALNRREORG Reorg. of Old Costing Number Entries
KALO Export Reconcil. Ledger (Rollup)
KALR Reconciliaton Ledger: CO Line Items
KALS Reverse Reconciliation Posting
KALSN Reconciliation Posting: Reverse
KALX Fill Original Units in CO Document
KALY Convert Reconc. Ledger Documents
KAUM Display Conversion Milestones
KAVA Send Cost Center Totals Records
KAVB Send Cost Center Group
KAVC Send Cost Element Group
KAVD Send Activity Type Group
SAP transaction codes starting with KB
KB11 Enter Reposting of Primary Costs
KB11N Enter Manual Repostings of Costs
KB11NP Enter Manual Repostings of Costs
KB13 Display Reposting of Primary Costs
KB13N Display Manual Repostings of Costs
KB13NP Display Manual Repostings of Costs
KB14 Reverse Reposting of Primary Costs
KB14N Reverse Manual Repostings of Costs
KB14NP Reverse Manual Repostings of Costs
KB15 Enter Manual Allocations
KB15N Enter Manual Allocations
KB15NP Enter Manual Allocations
KB16 Display Manual Allocations
KB16N Display Manual Allocations
KB16NP Display Manual Allocations
KB17 Reverse Manual Allocations
KB17N Reverse Manual Allocations
KB17NP Reverse Manual Allocations
KB21 Enter Activity Allocation
KB21N Enter Direct Activity Allocation
KB21NP Enter Direct Activity Allocation
KB22 IAA via Internet
KB23 Display Activity Allocation
KB23N Display Direct Activity Allocation
KB23NP Display Direct Activity Allocation
KB24 Reverse Activity Allocation
KB24N Reverse Direct Activity Allocation
KB24NP Reverse Direct Activity Allocation
KB27 IAA Enter Other Periods
KB31 Enter Statistical Key Figures
KB31N Enter Statistical Key Figures
KB31NP Enter Statistical Key Figures
KB33 Display Statistical Key Figures
KB33N Display Statistical Key Figures
KB33NP Display Statistical Key Figures
KB34 Reverse Statistical Key Figures
KB34N Reverse Statistical Key Figures
KB34NP Reverse Statistical Key Figures
KB41 Enter Reposting of Revenues
KB41N Enter Manual Repostings of Revenue
KB43 Display Reposting of Revenues
KB43N Display Manual Repostings of Revenue
KB44 Reverse Reposting of Revenues
KB44N Reverse Manual Repostings of Revenue
KB51 Enter Activity Posting
KB51N Enter Sender Activities
KB51NP Enter Sender Activities
KB53 Display Activity Posting
KB53N Display Sender Activities
KB53NP Display Sender Activities
KB54 Reverse Activity Posting
KB54N Reverse Sender Activities
KB54NP Reverse Sender Activities
KB61 Enter Reposting of CO Line Items
KB63 Display Reposting of CO Line Items
KB64 Reverse Reposting of CO Line Items
KB65 Enter Indirect Acty Alloc.Reposting:
KB66 Display Indir. Acty Alloc. Reposting
KB67 Reverse IAA Reposting
KB71 JV-Transfer Postings
KBC0 Maintain list of screen variants
KBC1 Cost Transfer Layout Variants
KBC2 Int. Cost Alloc. Screen Variants
KBC3 Screen Variants: Stat. Key Figures
KBC4 Transfer Revenue Screen Variants
KBC5 Non-alloc. Activity Screen Variants
KBC6 CO-ABC: Manual Actual Price
KBC7 CO-ABC: Display manual actl. price
KBEA Trsfr Price Docs: Set Del.Indicator
KBEB Trsfr Price Docs: Generate Archive
KBEC Trsfr Price Docs: Manage Archive
KBH1 Create statistical key figure group
KBH2 Change statistical key figure group
KBH3 Display statistical key figure group
KBK6 CO-CCA: Manual Actual Price
KBK7 CO-CCA: Display manual actl price
KBXXN_CUST Define Posting Variants
SAP transaction codes starting with KC
KC7R EDT: Maintain Transfer Rules
KCA0 SAP-EIS: Edit aspect
KCA1 Reorganize aspect tables
KCA2 Edit field groups
KCA5 Edit characteristics
KCA6 Edit basic key figures
KCAB Change Allocation Process Assessment
KCAL Change Indirect Activity Allocation
KCAM Change Indirect Activity Allocation
KCAN Derivation
KCAP Change Allocation Transfer Posting
KCAR Change Allocation Resource Assessm.
KCAU Change Allocation Assessment
KCAV Change Allocation Distribution
KCB0 Execute report
KCB1 Create report
KCB2 Change report
KCB3 Display report
KCB4 Create report class
KCB5 Change report class
KCB6 Display report class
KCB7 Create user group
KCB8 Change user group
KCB9 Display user group
KCBA Report class overview
KCBB Set user group
KCBH Report portfolio data transfer
KCBW EC-EIS/BP: Generate DataSource
KCC0 Maintain currency translation key
KCC1 Currency translation sender program
KCC2 Cross-table translation key
KCCO EC-EIS/BP: Manage comment tables
KCDI Divide report
KCDR Reorganization document flag T242B
KCDU Structure of summ. level of SAP-EIS
KCDV Maintain summarization levels
KCE1 Display transaction data
KCE2 Delete transaction data
KCE3 SAP-EIS: Choose Collection Program
KCE4 Change transaction data (EIS/BP)
KCE5 Display transaction data (EIS/BP)
KCE6 Individual record entry
KCE7 EIS: Single record display
KCE8 EC-BP: Change plan data
KCE9 EC-BP: Display plan data
KCEA Set planner profile
KCED Define Flexible Excel Upload
KCEE Flexible Excel Upload to SAP-EIS
KCF0 Import File
KCF1 Import master data file
KCF2 Import comments file
KCF3 Change revaluation factors
KCF4 Display revaluation factors
KCFR EDT: Maintain Transfer Rules
KCH1 Create Profit Center Group
KCH2 Change profit center hierarchy
KCH3 Display profit center hierarchy
KCH4 EC-PCA: Create Standard Hierarchy
KCH5 EC-PCA: Change standard hierarchy
KCH5N EC-PCA: Change Standard Hierarchy
KCH5NX EC-PCA: Change Stand.Hier. EO Active
KCH6 EC-PCA: Display standard hierarchy
KCH6N EC-PCA: Display Standard Hierarchy
KCH6NX EC-PCA: Disp. Stand.Hier. EO Active
KCHA CCA Allocation: Data Field Descript.
KCIB CCA: Field Use, Process Assessment
KCIF CCA: Field Use, JV Assessment
KCIG CCA: Field Use, JV Distribution
KCIL CCA: Field Use, Ind. Acty Alloc.
KCIP CCA: Field Use, Periodic Reposting
KCIU CCA: Field Use, Assessment
KCIV CO-OM-CCA: Distribution Field Use
KCJ0 EIS/BP: Hierarchy node maintenance
KCJ1 EC-EIS/EC-BP: Hierarchy maintenance
KCJ3 Hierarchy Maintenance
KCJB CCA: Data Control, Proc. Assessment
KCJF CCA: Data Control, JV Assessment
KCJG CCA: Data Control, JV Distribution
KCJL CCA: Data Control, Ind. Acty Alloc.
KCJP CCA: Data Control, Period. Reposting
KCJU CCA: Data Control, Assessment
KCJV CCA: Data Control, Distribution
KCK0 Key figures
KCK1 Display key figure
KCKB Formulas for basic key figures
KCLA EDT: Automatic File Split
KCLF External Data Transfer
KCLF001 SAP Banking EDT Financial Object
KCLF002 SAP Banking EDT Period Values
KCLF009 EDT Loans
KCLF024 EDT Financial Object
KCLFS Sender Structures
KCLI ALE Interface for EDT
KCLJ EDT: Execute Transfer
KCLJ015 External Data Transfer Type 15 (BP)
KCLJ090 External Data Transfer Type 90 (BPR)
KCLJ120 Authorizations for Insurance Object
KCLJ121 DI Payt Plan Items Authorizations
KCLL EDT: Generate Sender Structure
KCLP Logs
KCLR RFC Call
KCLS Type
KCLT EDT: Create Test Data
KCLU EDT: Maintain Transfer Types
KCLV EDT: Delete Obsolete Programs
KCMA CCA Allocation: Field Group Texts
KCO1 Comments on transaction data
KCP0 Automatic Planning
KCP1 Validation logs data entry
KCP2 Automatic Planning: Forecast
KCP22 Automatic Planning: Forecast
KCP3 Currency translation key entry/main.
KCP4 Create entry form
KCP5 Change entry form
KCP6 Display entry form
KCP7 Create planning layout
KCP8 Change planning layout
KCP9 Display planning layout
KCPA Automatic Planning: Copy
KCPA2 Copy
KCPB Batch jobs aut. planning
KCPD Delete plan data with key fig. sel.
KCPE EC-BP: object-dependent revaluation
KCPF EC-BP: object-dependent distribution
KCPG EC-BP: object-dependent forecast
KCPL Automatic Planning: Change
KCPL2 Automatic Planning: Change
KCPT Automatic planning: top-down distr.
KCPT2 Automatic Planning: Top-Down
KCPU Display Forecast Profile EC
KCPV EC: Change forecast profile
KCPW EC: Display weighting groups
KCPX Change Weighting Groups
KCPZ Segment-Specific Planning Functions
KCR0 Run Drilldown Report
KCR01_TEST Test Calculation of CO Resource
KCR04_TEST Cost Resource: Test Environment
KCR1 Create Drilldown Report
KCR2 Change drilldown report
KCR3 Display Drilldown Report
KCR4 Create form
KCR5 Change form
KCR6 Display form
KCR7 Maintain authorization obj. present.
KCR8 Display authorization obj.presentatn
KCRA Maintain variant table
KCRB Maintain variable groups
KCRC Print/actualize reports
KCRD Maintain Variants RKCBATCH
KCRE Maintain Global Variables
KCRF Maintain Char.Grps for SAP-EIS Rep.
KCRG Maint.view for curr.transl./fld cat.
KCRH Maint.view for curr.transl./key fig.
KCRMCO_CRM_DET Analyze Service Contract
KCRMCO_CRM_SEL Service Process Analysis
KCRMCO_CSCEN Extended Service Process Analysis
KCRMCO_GENERIC Generic Call RKKBALV1
KCRMCO_GENERIC_DET Generic Detailed Report
KCRP Maintain variant groups
KCRQ Maintain Variants
KCRR Report selection
KCRS Schedule Variant Group
KCRT Define Variant Group
KCRU Convert drilldown reports
KCS0 Maintain master data
KCS2 SAP-EIS: Delete char. values
KCS3 SAP-EIS: Maintain character. values
KCS4 SAP-EIS: Display character. values
KCS5 Maintain characteristics (view)
KCS6 Display characteristics (view)
KCS7 Maintain fiscal year
KCSA Send structure output fields default
KCSE Sending structure output fields
KCT0 EC-EIS/EC-BP: Comment management
KCT1 EC-EIS/EC-BP: Reorganize comments
KCUA Display Transfer Log
KCUU Report Data Reorganization
KCV0 Maintain Distribution Keys
KCV1 Create Distribution Key
KCV2 Change distribution key
KCV3 Display distribution key
KCV4 Delete distribution key
KCVA EIS/BP: Maintain validations/rules
KCVC EIS/BP: Copy validations/rules
KCVD Overview of Reports
KCVL Variable list element in basic rep.
KCVV Reorganization Reports
KCW0 Testmonitor reporting SAP-EIS
KCW1 Generations SAP-EIS
KCW2 Logs SAP-EIS
KCWA Maintain Currency Translation Type
KCWW Reorganize forms
KCXX Reorganization of Variant Groups
KCZ1 EC-EIS/BP: Archive transaction data
SAP transaction codes starting with KD
KDH1 Create Account Group
KDH2 Change Account Group
KDH3 Display Account Group
KDTT Display incorrect report
SAP transaction codes starting with KE
KE0B Archiving: CO-PA
KE0C CO-PA Distribution: Initial Supply
KE0D CO-PA Distribution: Reconciliation
KE0E CO-PA Distribution: Installation
KE0F CO-PA Distribution: Activate
KE0G CO-PA Distribution: Roll-up
KE0H Archiving: CO-PA
KE0I CO-PA Archiving: Customizing
KE11 Change plan data
KE12 Display plan data
KE13 Upload from Excel
KE13N Upload from Excel
KE13P Log: Flexible Excel Upload
KE14 Create Planning Layout
KE15 Change Planning Layout
KE16 Display Planning Layout
KE17 Maintain Planning Authorization Obj.
KE18 Display planning authorization obj.
KE19 Reorganize Planning Layouts
KE1A Copy complete plan
KE1B Process complete plan
KE1C Delete Plan Data
KE1D Forecast Plan Data
KE1E Transfer Plan Data to SOP
KE1F Complete Plan Management
KE1FN Admin.: Logs for Overall Planning
KE1G Top-Down Complete Plan
KE1H CO-PA Planning: Set Planner Profile
KE1I Maintain Ratio Scheme
KE1K Transfer to LIS
KE1L Create Plan Structure
KE1M Change Plan Structure
KE1N Display Plan Structure
KE1O Maintain User Exits for Planning
KE1Q Reorganize Long Texts
KE1R Change Weighting Group
KE1S Display Weighting Group
KE1T Change Forecast Profile
KE1U Display Forecast Profile
KE1V Transfer to EC-PCA
KE1W Transfer of CO-PA Plan Data to FI-GL
KE1XO Ext. Data Transfer to CO-PA Planning
KE1Y Transfer of CO-PA Plan Data to FI-SL
KE1Z Transfer CO-PA Plan Data to GL (New)
KE21 Create CO-PA line item
KE21N CO-PA Line Item Entry
KE21S CO-PA Valuation Simulation
KE23 Display CO-PA line item
KE23N CO-PA Line Item Display
KE24 Line Item Display - Actual Data
KE25 Line Item Display - Plan Data
KE26 Repost Accounting Document
KE27 Periodic valuation
KE27S Reversal of KE27 Delta Line Items
KE28 Create top-down distribution
KE28A Execute Top-Down Distribution
KE28D Top-Down Distribution
KE28L Administration: Logs
KE28LC Administration: Logs
KE28R Top-Down Distribution
KE28T Technical Settings: Top-Down
KE29 Management
KE29A Administration: All Logs
KE29N Administration: Logs
KE29NO Administration: Logs
KE2B Correction to Incoming Orders
KE2C Delete records from error file
KE2D Display Error File
KE2K CO-PA: Maintain Key Figures
KE2S Summarize Actual Data
KE2T CO-PA: Assign IDoc Fields
KE2U CO-PA: Display Segment Types EDIMAP
KE30 Execute profitability report
KE31 Create profitability report
KE32 Change Report
KE33 Display Report
KE34 Create form
KE35 Change form
KE36 Display form
KE37 Maintain Report Authorization Object
KE38 Display report authorization objects
KE39 CO-PA: Reorganize report data
KE3A CO-PA: Reorganize reports + data
KE3B Print and actualize reports
KE3C Reorganize Forms
KE3D Reorganize Line Item Layouts
KE3E Maintain Global Variables
KE3F Create line item layout
KE3G Change Line Item Layout
KE3H Display line item layout
KE3I CO-PA: Transport tool
KE3J Import
KE3K Maintain hierarchy
KE3L Split report
KE3M Overview of Reports
KE3P Maintain Variant Groups
KE3Q Maintain Variants
KE3R Schedule Variant Group
KE3S Define Variant Group
KE3T Reorganization of Variant Groups
KE3U Maintain variants (RKEBATCH)
KE3X Customize Application Tree
KE3Y Report selection
KE3Z Convert profitability report
KE40 Maintain view V_TKEVA03
KE41 Create condition
KE42 Change condition
KE43 Display condition
KE45 Maintain View V_T258I_KO
KE46 Maintain costing sheet
KE47 Maintain condition types
KE48 Maintain access sequences
KE49 Create Condition Table
KE4A Change condition table
KE4B Display condition table
KE4C Copy Condition
KE4D Maintain external str. in ABAP Dict.
KE4E Maintain View V_T258W_KE
KE4F Post Incoming Orders Subsequently
KE4G Maintain View V_TKEVG
KE4H Maintain view V_TKEVA03A
KE4I View maintenance VV2_T258I_V
KE4IEX Assignment of CRM Conditions
KE4IM Maintain View VV_T258I_M
KE4J Maintain view V_TKEVA03M
KE4L Pricing report
KE4M Maintain view V_T258M
KE4MS Assign CO-PA Standard Quantity
KE4N Change Pricing Report
KE4O Display Pricing Report
KE4Q Execute Pricing Report
KE4R Maintain view V_TKEVA04
KE4S Post billing documents to CO-PA
KE4S00 CO-PA: Reversal of Line Items
KE4SCRM Subsequent.Post CRM Billing to CO-PA
KE4SFI CO-PA: Post Subsequently from FI
KE4SMM CO-PA: Post Material Documents Subs.
KE4ST Simulation billg docs transfer CO-PA
KE4T Set Up Transfer of Incoming Orders
KE4TS Simulate Doc. Transfer from Orders
KE4U Maintain view cluster V_TKEVAx
KE4V Control table for ext. data transfer
KE4W Reset value fields
KE4XO Transfer External Data to CO-PA
KE4Z Maintain view V_T258Z_KE
KE51 Create Profit Center
KE52 Change Profit Center
KE53 Display Profit Center
KE54 Delete Profit Centers
KE55 Mass Maintenance PrCtr Master Data
KE56 EC-PCA: Mass Maintenance CCode Assgt
KE57 EC-PCA: Mass Maintenance CCode Assgt
KE59 EC-PCA: Create Dummy Profit Center
KE5A EC-PCA: Call up report
KE5B EC-PCA: Copy Balance Sheet Acct Grps
KE5C EC-PCA: Account Master Data (CO/FI)
KE5T Compare G/L Accounts FI <-> EC-PCA
KE5U Compare and Reconcile G/L Accounts
KE5X Profit Center: Master Data Index
KE5Y Profit Center: Plan Line Items
KE5Z Profit Center: Actual Line Items
KE5ZH PCA Line Item Browser
KE61 EC-PCA: Cost group CCSS to GLTPC
KE62 EC-PCA: Copy Data to Plan
KE71 Archive Management
KE72 Archive Administration: Line Items
KE73 Archive Administration: Totals Recs
KE75 EC-PCA: ALE Get profit centers
KE77 EC-PCA: ALE send profit centers
KE78 EC-PCA: Execute ALE Rollup
KE79 EC-PCA: Send ALE Hierarchies
KE80 EC-PCA: Execute Drill-Down Report
KE81 EC-PCA: Create Drill-Down Report
KE82 EC-PCA: Change Drill-Down Report
KE83 EC-PCA: Display Drill-Down Report
KE84 EC-PCA: Create Form
KE85 EC-PCA: Change Form
KE86 EC-PCA: Display Form
KE87 RW/RP Reports for EC-PCA Archives
KE8B EC-PCA: Drill-Down Reporting, Bckgd
KE8C EC-PCA: Maintain Currency Transl.
KE8D Overview of Reports
KE8I Copy Report-Report Interface/Report
KE8K Maintain Key Figures
KE8L EC-PCA: Reorganize Reports
KE8M EC-PCA: Test Monitor for Drill-Down
KE8O Transport Reports
KE8P Transport Forms
KE8Q Import Reports
KE8R Import Form from Client
KE8U Reorganize Report Data
KE8V EC-PCA: Maintain global variables
KE8W EC-PCA: Reorganize Forms
KE91 Create Line-Item-Based Report
KE94 Create form
KE95 Change Form
KE96 Display Form
KE97 Maintain Report Authorization Object
KE98 Display Report Authorization Objects
KE9D Reorganize Line Item Layouts
KEA0 CO-PA: Maintain Operating Concern
KEA0O CO-PA: Maintain Operating Concern
KEA5 Maintain Characteristics
KEA6 Edit Value Fields
KEAD01 Assign Account to Value Field
KEAE Generate Proc. Template Environment
KEAF Value Field Analysis
KEAI Value Flow FI -> SD / CO -> CO-PA
KEAL Change Allocation IAA Result
KEAN CO-PA Data Analysis
KEAS Selection Characteristics CO-PA/ABC
KEAT Reconcile CO-PA <-> SD <-> FI
KEAU Change Allocation Assessment Result
KEAV Valuation
KEAW Reconciliation Make-to-Order Prod.
KEB0 Create CO-PA DataSource
KEB0N Create CO-PA DataSource
KEB1 CO-PA Hierarchy DataSource
KEB2 Display Dtld Info on CO-PA DataSrce
KEB2N Display Dtld Info on CO-PA DataSrce
KEB3 Activate Debugging Support
KEB4 Debugging Support Hierarchies
KEB5 Reduce Data Volumes for Test
KEB6 Assign Key Figures
KEBA Display operating concern
KEBC Change operating concern
KEBD Set Operating Concern
KEBI Set operating concern (batch-input)
KEC0 Maintain curr. transl. type (CO-PA)
KEC3 Cross-table translation key CO-PA
KECA Copying Transaction Data (Actual)
KECB CO-PA Company Code Line Items
KECC Copy Transaction Data ( Plan )
KECD Valuation of Overhead Cost Transfer
KECM CO-PA: Customizing Monitor
KECO Transfer of Cost Component Split
KECP Copy Operating Concern
KECRM_0KEL PCA: Substitutions CRM Integration
KECT Maintain Environ. Dyn. Process Alloc
KED0 Derivation: Initial Screen
KED5 Data Mining: Create Form
KED6 Data Mining: Change Form
KED7 Data Mining: Display Form
KEDA Export Summarization Level
KEDB Deletion of Test Data in CO-PA
KEDD COPA Char. Derivation Overview ALV
KEDE Maintain Derivation Rule Entries
KEDF CO-PA: Fill Summ. Levels (Expert)
KEDJ CO-PA: Fill Summ. Levels (Expert)
KEDO Overview: CO-PA Summarization Levels
KEDP Maintain CO-PA Account Determination
KEDR Maintain Derivation Strategy
KEDRA COPA Customizing via ALE
KEDR_CHACO Derivation When OpConc. Implemented
KEDT Log Summarization Logs
KEDU CO-PA: Build Summarization Levels
KEDUS CO-PA: Period Build of Summ. Levels
KEDUSM CO-PA: Monitor Build for Summ. Lvls
KEDV CO-PA: Maintain Summarization Levels
KEDVP Default for Summarization Levels
KEDVPD Proposal for Summ. Levels (Analysis)
KEDVS Maintain Old Storage Summ. Levels
KEDW CO-PA: Fill Summ. Levels (Expert)
KEDX CO-PA:Fill Summ.Lev. from Summ. Lev.
KEDZ Read Interface for CO-PA Log
KEE0 PCA: Generate Line Item Difference
KEEU CO-PA EIS/BP: Generate transfer
KEF1 Change Revaluation Keys
KEF2 Display revaluation indices
KEF3 Time-Dependent Revaluation Factors
KEF4 Display Events
KEFA Maintain Sender Structures
KEFB Maintain Rules
KEFC CO-PA External Data Transfer
KEFD Maintain Rules
KEG1 Create Indirect Actual Acty Alloc.
KEG1N Create Indirect Actual Acty Alloc.
KEG2 Change Indirect Actual Acty Alloc.
KEG2N Change Indirect Actual Acty Alloc.
KEG3 Display Indirect Actual Acty Alloc.
KEG3N Display Indirect Actual Acty Alloc.
KEG4 Delete Indirect Actual Acty Alloc.
KEG4N Delete Indirect Actual Acty Alloc.
KEG5 Execute Indirect Actual Acty Alloc.
KEG6 Indirect Actual Acty Alloc.:Overview
KEG6N Indirect Actual Acty Alloc.:Overview
KEG7 Create Indirect Plan Acty Alloc.
KEG7N Create Indirect Plan Acty Allocation
KEG8 Change Indirect Plan Acty Alloc.
KEG8N Change Indirect Plan Acty Allocation
KEG9 Display Indirect Plan Acty Alloc.
KEG9N Display Indirect Plan Acty Alloc.
KEGA Delete Indirect Plan Acty Alloc.
KEGAN Delete Indirect Plan Acty Allocation
KEGB Execute Indirect Plan Acty Alloc.
KEGC Indirect Plan Acty Alloc.: Overview
KEGCN Indirect Plan Acty Alloc.: Overview
KEGD Overview Actual IAA Cycles
KEGE Overview Plan IAA Cycles
KEGS Business Transactions in CO-PA
KEGV Generate Variant from KEPM Environmt
KEH5 Change Form
KEHA Create CO-PA Information Model
KEHC CO-PA Accelerator: Settings
KEHD Transfer Realignments
KEHIER1 Maintain CO-PA Customiz. Hierarchies
KEHM Change HANA Access Mode
KEHW Write CO-PA Data
KEI1 Maintain PA Transfer Structure
KEI2 Maintain PA Transfer Structure
KEI3 Maintain PA Transfer Structure
KEICO Value Field Assignment CO-Interface
KEIH CO-PA Allocation: Data Field Descr.
KEII CO-PA Assessment: Field Usage
KEIJ CO-PA Assessment: Data Control
KEIK CO-PA: Field Usage, Int. Cost Alloc.
KEIL CO-PA: Data Control,Int. Cost Alloc.
KEIM CO-PA Allocation: Field Group Texts
KEIP Generation: Virtual InfoProvider
KEIT CO-PA Allocation: Table Information
KEK0 Test Key Figure Transaction
KEKE CO-PA: Activation Indicator
KEKF Transfer Incoming Sales Orders
KEKG Active Indicator for Prof.Ctr Update
KEKK Maintain view V_TKA01_ER
KEKW Maintain Process Template Determin.
KEL0 Assign CRM Cost Element Group
KELC BW/CO-PA Retraction: Customizing
KELR BW/CO-PA Retraction: Execute
KELS BW/CO-PA Retraction: Cancel
KELU BW/CO-PA Retraction: Overview
KELV BW/CO-PA Ret: Variant Query Variable
KEMDM Profit Center Master Data Maint.
KEMN Profitability Analysis appl. menu
KEMO Profitability report: Test monitor
KEN1 Maintain Number Range: COPA_IST
KEN2 Maint. number ranges: CO-PA planning
KEND Realignments
KEO1 Create Enterprise Organization
KEO2 Change Enterprise Organization
KEO3 Display Enterprise Organization
KEOA1 Activate Cost Centers
KEOA2 Activate Profit Centers
KEOA3 Activate Processes
KEOAP2 Change Altern. Profit Center Struct.
KEOAP3 Display Alter. Profit Center Struct.
KEOC1 Settings for EntOrg Cost Centers
KEOC2 Settings for EntOrg Profit Center
KEOC2AP Altern. Profit Center Struct. Active
KEOD1 Reset Inactive Cost Centers
KEOD2 Reset Inactive Profit Centers
KEOD3 Reset Inactive Business Process
KEOG1 Generate Standard Hierarchy
KEOG2 Generate Alternative Hierarchy
KEOG3 Replace Standard Hierarhcy
KEOP1 Print Standard Hierarchy
KEOP2 Print Enterprise Organization
KEOV CO-PA: Cycle Overview
KEP0 Assign value fields (Dir.post. FI)
KEP1 Maintain record types
KEP5 Maintain operating concern
KEP6 Maintain characteristics
KEP7 Display characteristics
KEP8 Operating concerns
KEP9 Value field assignment
KEPA Char. Groups for Actual and Planning
KEPC Flexible Callup of Cost Estimates
KEPD Characteristic groups for reports
KEPE Segment-Specific Revaluation Keys
KEPF Segment-Specific Distribution Keys
KEPG Segment-Specific Forecast Profiles
KEPH Segment-Specific Events
KEPI Maintain Rule Values for Revaluation
KEPJ Maintain Rule Values for Distrib.
KEPK Maint. Rule Values for Forcast Prof.
KEPL Maintain Rule Values for Events
KEPM CO-PA Planning
KEPMU Create Planning Level from Layout
KEPM_W Sales & Profit Planning in the WWW
KEPM_WAO CO-PA Planning Framework
KEPP Check plan structure
KEPV Plan Settlement: Assign Version
KEPZ Segment-Specific Planning Functions
KEPZ_E Access of Segment-Specific Events
KEPZ_P Access of Segment-Specific Forecast
KEPZ_U Access of Segment-Specific Revaltn
KEPZ_V Access of Segment-Specific Distr.Key
KEQ3 Maintain Charact. for Segment Level
KEQ4 Maintain Segment-Lvl Chars ALE
KEQ5 Maintain View for Defined Op.Concern
KEQ6 View Maint. with Preset Op. Concern
KER1 Maintain Key Figure Scheme
KES1 CO-PA Maintain Characteristic Values
KES2 Customizing: Display characteristics
KES3 Maintain Characteristics Hierarchy
KES4 Transfer Customer Rebate Agreements
KESF Maintain View V_TKEPPI
KETE CO-PA: Operating Concern Templates
KETR CO-PA Translation Tool
KEU1 Create Actual Transfer of CCtr Costs
KEU1N Create Actual Transfer of CCtr Costs
KEU2 Change Actual Transfer of CCtr Costs
KEU2N Change Actual Transfer of CCtr Costs
KEU3 Display Actl Transfer of CCtr Costs
KEU3N Display Actl Transfer of CCtr Costs
KEU4 Delete Actual Transfer of CCtr Costs
KEU4N Delete Actual Transfer of CCtr Costs
KEU5 Perform act. cost-ctr cost transfer
KEU6 Actl Transfer of CCtr Costs,Overview
KEU6N Actl Transfer of CCtr Costs,Overview
KEU7 Create Plan Transfer of CCtr Costs
KEU7N Create Plan Transfer of CCtr Costs
KEU8 Change Plan Transfer of CCtr Costs
KEU8N Change Plan Transfer of CCtr Costs
KEU9 Display Plan Transfer of CCtr Costs
KEU9N Display Plan Transfer of CCtr Costs
KEUA Delete Plan Transfer of CCtr Costs
KEUAN Delete Plan Transfer of CCtr Costs
KEUB Perform plan cost-ctr cost transfer
KEUC Plan Transfer of CCtr Costs,Overview
KEUCN Plan Transfer of CCtr Costs,Overview
KEUD Overview Actual Assessment Cycles
KEUE Overview Plan Assessment Cycles
KEUG Set up cost-center cost transfer
KEUH Maintain Key Figures for Allocations
KEUU Reorganize data
KEV0 Maintain Distribution Keys
KEV1 Create distribution key
KEV2 Change distribution key
KEV3 Display distribution key
KEV4 Delete distribution key
KEVF CO-PA Planning: Value Field Assignm.
KEVFG CO-PA Value Field Groups
KEVG Record Types for Process Costs
KEVG2 Assign Characteristic Group
KEVG3 Assign Value Field Groups
KEVG4 Assign char. grp to plan cycles
KEVG5 Assign char. grp to actual cycles
KEVG6 PA Transfer Schema: Overhead ACTUAL
KEVG7 PA Transfer Schema: Overhead PLAN
KEVP CO-PA Planning: Distribution Profile
KEWUSL Where-Used List for Cycles (PA)
KEWW Reorganize forms
KEX9 Reorganize planning layouts
KEZ5 Execute Distribution
KE_CHACO_1 Convert ProfSegments in Sender Table
KE_CHACO_2 Convert CO Obj,Acct-Based PrAnalysis
KE_CHACO_3 Convert ProfSegments in Sender Table
KE_CHACO_4 Convert ProfSegments in Sender Table
SAP transaction codes starting with KF
KFM_REPORT_DETAIL Detail Display for Key Figure
KFTP R/2 - R/3 - Link: File Transfer
SAP transaction codes starting with KG
KGBC Copy CMP Client
KGF4 Maintain overhead dependencies
KGI2 Act. Overhead: Int.Order Ind.Pro
KGI4 Actual Overhead:Int.Ord. Coll. Proc.
KGO2 Overhead Commt: Int.Orders Ind.Pro.
KGO4 Overhead Commt: Int.Orders Col.Pro.
KGP2 Overhead Plan.: Int.Orders Ind.Pro.
KGP4 Overhead Plan.: Int.Orders Col.Pro.
KGST Control Tables: Consistency Check
KGT5 Overhead: Field catalog
SAP transaction codes starting with KI
KIMS R/2 - R/3 - Link: IMS Systems
KIS6 Segment Adjustment: Overview
KIS6N Segment Adjustment: Overview
KISR Execute Actual Segment Adjustment
SAP transaction codes starting with KJ
KJCCSJ3BI01 Customizing for Estimation Procedure
KJH1 Create WBS Element Groups
KJH2 Change WBS Element Groups
KJH3 Display WBS Element Groups
SAP transaction codes starting with KK
KK01 Create Statistical Figure
KK02 Change Statistical Figure
KK03 Display Statistical Key Figures
KK03DEL Delete Statistical Key Figures
KK04 Stat.Key Figures: Master Data Report
KK05 Create Cond. Table (Price Overhead)
KK06 Change Cond.Table (Price Overhead)
KK07 Display Cond.Table (Price Overhead)
KK11 Create Condition
KK12 Change Condition
KK13 Display Condition
KK14 Create Condition with Reference
KK16 CO-COC Plng: Change Costs/ActyInput
KK17 CO-COC Plng: Display Costs/ActyInput
KK46 CO-COC Plng: Change Stat. Key Fig.
KK47 CO-COC Plng: Display Stat. Key Fig.
KK65 COC Create Planng Layt Cost/ActInput
KK66 COC Change Plnng Layt Cost/ActvInput
KK67 COC Display Plnng Layt Cost/ActvInpt
KK87 Actual settmt: prodn cost collector
KK88 Actual Settlement: Cost Objects
KK89 Actual Settlement: Cost Objects
KK95 COC Create Planning Layout Stat. KF
KK96 COC Change Planning Layout Stat. KF
KK97 COC Display Planning Layout Stat. KF
KKA0 Maintain Cutoff Period
KKA0P Maintain Cutoff Period
KKA1 Order Results Analysis and WIP Calc.
KKA1P Order Results Analysis and WIP Calc.
KKA2 Project Results Anal. and WIP Calc.
KKA2P Project Results Anal. and WIP Calc.
KKA3 Sales Document Item Results Analysis
KKA3P Sales Document Item Results Analysis
KKA4 Create Res. Analysis Data for Order
KKA5 Create RA Data for WBS Element
KKA6 Create RA Data for Sales Order
KKA7 Delete Results Anal. Data for Order
KKA7P Delete Results Anal. Data for Order
KKA8 Delete RA Data for WBS Element
KKA8P Delete RA Data for WBS Element
KKA9 Delete RA Data for Sales Order
KKA9P Delete RA Data for Sales Order
KKAA Sales Document Line Items Res.Anal.
KKAB Run Selected Reports
KKAC Sales Order Hierarchy Display
KKAD Order List for Make-to-Order
KKAE Results Analysis: Display Worklist
KKAF Results Analysis: Delete Worklist
KKAG WIP: Display Worklist
KKAH Sales Order Selection
KKAI Actual Results Analysis: Orders
KKAIP Planned Results Analysis: Orders
KKAJ Actual Results Analysis: WBS Elem.
KKAJP Plan Results Analysis: WBS Elements
KKAK Actual Results Analysis: Sales Ordrs
KKAKP Plan Results Analysis: Sales Orders
KKAL Results Analysis: Display Log
KKAN Results Analysis: Delete Log
KKAO WIP Calc.: Collective Processing
KKAQ Display WIP - Collective Processing
KKAS WIP Calc. for Product Cost Coll.
KKAT WIP Display for Product Cost Coll.
KKAV WIP Calculation for Cost Object Hier
KKAW WIP Display Cost Object Hierarchy
KKAX WIP Calculation for Order
KKAY WIP Display for Order
KKB0 Control Parameters for Info System
KKB0N Control Parameters for Info System
KKB1 Costing Items for Sales Document
KKB2 Costing Items for Cost Object
KKB3 Costing Items for WBS Elements
KKB4 Itemization for Base Planning Obj.
KKB5 Costing Items for Material
KKB6 Configure Report Trees
KKBB Report Call CM
KKBB_ORD_46C Target/Actual Comparison for Orders
KKBC Main Tree for CO-PC Info System
KKBC_BPR Analyze Business Process
KKBC_HOE Analyze Summarization Object
KKBC_KST Analyze Cost Center
KKBC_KTR Analyze Cost Object
KKBC_KUN Analyze Sales Order
KKBC_MAT Analyze Material Cost Estimate
KKBC_ORD Analyze Order
KKBC_ORD_INT Analyze Internal Order
KKBC_PKO Analyze Product Cost Collector
KKBD Order Selection Without Variances
KKBE Order Selection with Variances
KKBF Order Selection (Classification)
KKBG Generate Report Group
KKBH Planning report: Cost objects
KKBI Import/Generate FI/CO Report Groups
KKBO Report Tree
KKBU Cost Object: Planning Overview
KKBZ Display Hierarchy List
KKB_RLISE Report List (Single-Level)
KKB_RLISH Report List (Hierarchical-Sequent.)
KKB_RLISP Report List (Data Check Only)
KKC1 Create Cost Object
KKC2 Change Cost Object
KKC3 Display Cost Object
KKC4 Create Cost Object Planning
KKC5 Change Cost Object Planning
KKC6 Display Cost Object Planning
KKC7 Create Product Group
KKC8 Change Product Group
KKC9 Display Product Group
KKCA Cost Objects: Variance Line Items
KKCP Cost Object Line Items - Plan
KKCS Cost Objects: Line Items - Actual
KKCV Var. Cost Obj. Line Items Config.
KKDV CO-PC: Summarization level maint.
KKE1 Add Base Planning Object
KKE2 Change Base Planning Object
KKE3 Display Base Planning Object
KKE4 List Base Planning Objects
KKE5 Delete Test Data for Base Object
KKE6 Analyze Unit Cost Est Base Plan Obj
KKE7 Report Tree Base Planning Object
KKE8 Archive Base Planning Objects
KKEB Revaluate Base Planning Objects
KKEC Compare Base Object - Unit Cost Est
KKED BOM for Base Planning Objects
KKF1 Create CO Production Order
KKF2 Change CO Production Order
KKF3 Display CO Production Order
KKF4 Change CO-FA Plan Values
KKF5 Display CO-FA Plan Values
KKF6 Create Production Cost Collector
KKF6M Create Multiple Product Cost Coll.
KKF6N Maintain Product Cost Collector
KKF7 Change Production Cost Collector
KKF8 List Production Cost Collector
KKF9 Find CO Orders
KKFB RS Header: Line Items Variance
KKG0 Display Cutoff Period
KKG0P Display Cutoff Period
KKG1 Create Cost of Sales: Order
KKG2 Create Cost of Sales: Project
KKG3 Create Cost of Sales: Sales Order
KKH1 Create Cost Object Group
KKH2 Change Cost Object Group
KKH3 Display Cost Object Group
KKML0 Run Drilldown Report
KKML1 Create Drilldown Report
KKML2 Change Drilldown Report
KKML3 Display Drilldown Report
KKML4 Create Form
KKML5 Change Form
KKML6 Display Form
KKML7 Maintain Key Figures
KKML8 Background Processing of Reports
KKMLH Transport of Reports
KKMLI Transport of Forms
KKMLJ Client Copy of Reports
KKMLK Client Copy of Forms
KKMLM Test Monitor Object Record Reports
KKMLN Reorganization of Report Data
KKMLO Reorganization of Reports
KKMLP Reorganization of Forms
KKMLV Maintain Global Variable
KKN1 Actual Reval.: Cost.Obj. Ind.Pro.
KKN2 Actual Reval.: Cost Obj. Col.Pro.
KKO0 Run Drilldown Report
KKO1 Create Drilldown Report
KKO2 Change Drilldown Report
KKO3 Display Drilldown Report
KKO4 Create Form
KKO5 Change Form
KKO6 Display Form
KKO7 Maintain Key Figures
KKO8 Background Processing of Reports
KKOB Basic Functions of Cost Object Contr
KKOG Characteristic Groups for Costing
KKOH Transport of Reports
KKOI Transport of Forms
KKOJ Client Copy of Reports
KKOK Client Copy of Forms
KKOM Test Monitor Object Record Reports
KKON Reorganization of Report Data
KKOO Reorganization of Reports
KKOP Reorganize Forms
KKOR Report Selection
KKOT Split Report
KKOV Maintain Global Variable
KKOW Maintain Currency Translation Type
KKP1 Create Hierarchy Master Record
KKP2 Change Hierarchy Master Record
KKP3 Display Hierarchy Master Record
KKP4 Display Cost Object Hierarchy
KKP5 Cost ObjHier: Indiv. Proc. Variances
KKP6 Cost Object: Analysis
KKPA Create Cost Est w/o Qty Structure
KKPAN Create Cost Est. w/o Qty Structure
KKPB Change Cost Est w/o Qty Structure
KKPBN Change Cost Est. w/o Quantity Struct
KKPC Display Cost Est w/o Qty Structure
KKPCN Display Cost Est. w/o Qty Structure
KKPD Order List for Process Manufacturing
KKPDN Create Cost Est. w/o Qty Structure
KKPE Report Selection for Process Mfg
KKPG Graph. Cost Object Hierarchy Maint.
KKPH Collective Entry
KKPHIE Cost Object Hierarchy
KKPJ Actual OHead: Cost Obj Collec Proc.
KKPK Collective Entry
KKPN Material Assignment
KKPQ Create Cost Object Archive
KKPT Cost Obj Hier: Coll. Proc. Variances
KKPU Users List of Reports
KKPV Delete Transaction Data
KKPX Actual Cost Distribution: Cost Obj.
KKPY Actual Cost Distribution: Cost Obj.
KKPZ Actual Overhead: Cost Obj Individ.
KKR0 CO Summarization: Hierarchy Maintena
KKR1 CO Summarization: Summ. Object Types
KKR2 CO Summarization: Summ. Characterist
KKRA Order Summarization
KKRC Summarization: CO Object
KKRO Data Collection: Product Drilldown
KKRP Project Summarization
KKRS Summarization: Repetitive Mfg (COC)
KKRV Data Collection Product Drilldown
KKRZ Summarization: Process Mfg (COC)
KKS1 Variances - Product Cost by Lot (C)
KKS1N Variances - Product Cost by Lot (C)
KKS2 Variances - Product Cost by Lot (I)
KKS3 Scrap - Product Cost by Lot (C)
KKS4 Scrap - Product Cost by Lot (I)
KKS5 Variances - Product Cost by Per. (C)
KKS6 Variances - Product Cost by Per. (I)
KKS7 Scrap - Product Cost by Period (C)
KKS8 Scrap - Product Cost by Period (I)
KKSB Start Selected Reports
KKSD Order List for Order-Related Prod.
KKSP Variances - Engineer-to-Order (C)
KKSQ Variances - Engineer-to-Order (I)
KKSR Scrap - Engineer-to-Order (C)
KKSS Scrap - Engineer-to-Order (I)
KKST Variances - Cost by Sales Order (C)
KKSU Variances - Cost by Sales Order (I)
KKSV Scrap - Cost by Sales Order (C)
KKSW Scrap - Cost by Sales Order (I)
KKV1 View Maint. Sel. Production Orders
SAP transaction codes starting with KL
KL01 Create Activity Type
KL02 Change Activity Type
KL02CORE Maintain Activity Types
KL03 Display Activity Type
KL03CORE Display Activity Types
KL04 Delete Activity Type
KL05 Activity type: Display changes
KL13 Activity Types: Master Data Report
KL14 Delete Activity Types
KL20 Templ. Alloc. Struct. CCTR/Acty Type
KLABL Derivation of the Default Risk Rule
KLABL_ACP Deriv. of DRR for Class Pos.Sec.Acct
KLABL_BCA Derivation of DRR for BCA
KLABL_DE Derivation of DRR for Derivative
KLABL_FAZ Derivation of DRR for Facilities
KLABL_FX Derivation of DRR for Foreign Exch.
KLABL_LO Derivation of DRR for Loan
KLABL_MM Derivation of DRR for Money Market
KLABL_RC Derivation of DRR for Risk Object
KLABL_ST Derivation of DRR for Security Trans
KLABL_VT Derivation of DRR for Var. Trans.
KLAU Change Allocation Assessment Ledger
KLAV Change Alloc. Distribution Ledger
KLCCTOEU Log Admin for Facilities+Collateral
KLCOCUMIG Initial Loading Assignmt Crcy->Cntry
KLEH Display Logs
KLEXT Display Active External Transactions
KLFZ0001 Facilities Control: Application
KLFZ0002 Facilities Control: Field Groups
KLFZ0003 Facilities Control: Views
KLFZ0004 Facilities Control: Sections
KLFZ0005 Facilities Control: Screens
KLFZ0006 Facilities Control: Screen Sequence
KLFZ0007 Facilities Control: Time
KLFZ0008 Fac. Cntrl: GUI Standard Functions
KLFZ0009 Fac. Cntrl: CUA Additional Functions
KLFZ0010 Facilities Control: Matchcode
KLFZ0011 Fac. Cntrl: Assign Scrn fld->DBfield
KLFZ0013 Facilities Control: Role Categories
KLFZ0014 Facilities Ctrl: Role cat. groupings
KLFZ0015 Facilities Ctrl: Application trans.
KLFZ0016 Facilities Control: Tables
KLFZ0018 Facilities Control: Activities
KLFZ0019 Fac. Cntrl: FldModif./Activity(Cntl)
KLFZ01 Facilities: Create
KLFZ02 Facilities: Change
KLFZ03 Facilities: Display
KLFZCCTOEU Currency Conversion for Facility
KLFZDT01 Detail Reporting for Facilities
KLFZDT02 Detail Reporting for Facilities
KLFZMD01 Facilities: Master Data Reporting
KLFZMD03 Facilities: Master Data Reporting
KLGPUPDLR Mass Processing of Financial Objects
KLH1 Create Activity Type Group
KLH2 Change Activity Type Group
KLH3 Display Activity Type Group
KLLE Overview: Exceeded Limits
KLLE_DELETE Deletion of Exceeded Limits
KLMAP Assign Accounts to Business Partner
KLMASSPRT Display Logs
KLMASSUPD Mass Processing of Financial Objects
KLMASSUPD_VT_OLD Mass Processing of Financial Objects
KLMAXLIMIT Change Limit for Product/Trans. Type
KLNACHT Attributable Amount Determination
KLNACHT1 Old: Postprocess Data Pool Trans.
KLNACHT2 Postprocessing of Mass Data
KLNAEG01 STChk for Datapool Transactions
KLNK Number Range Maintenance: ISB_KL
KLNR Number Range Maintenance: ISB_KL
KLONL Online Check
KLREL_LIMIT Reporting for Relative Limits
KLREL_LIMIT_ASS Assign Rel. Limits to Portfolio Node
KLSDC1 Single Transaction Check: New
KLSDC2 Single Transaction Check: Change
KLSDC3 Single Transaction Check: Deactivate
KLSDC4 Display Transactions
KLSDCPDEF Define STC Products
KLSDCPROTS STC Log Generation: Control
KLSI01 Create Collateral Provision
KLSI01_CFM Create Collateral Provision
KLSI02 Change Collateral Provision
KLSI02_CFM Change Collateral Provision
KLSI03 Display Collateral Provision
KLSI03_CFM Display Collateral
KLSICCTOEU Currency Changeover for Collateral
KLT1 Credit Limit: Global Settings
KLTEV01 Credit Limit: Global Settings
KL_ARR_RC Assign Risk Object
SAP transaction codes starting with KM
KM1V Cost Center Selection Variants
KM3V Select. Variants for Bus. Processes
KM5V Selection Variants: Cost Elements
KM7V Activity Type Selection Variants
SAP transaction codes starting with KN
KNMA Target=Actual-IAA: cost centers
SAP transaction codes starting with KO
KO01 Create Internal Order
KO02 Change Order
KO03 Display Internal Order
KO04 Order Manager
KO08 Data Transfer for Order Master Data
KO09 Sender Structures for Trans. Data
KO12 Change Order Plan (Overall, Year)
KO12N Overall Planning for Orders: Change
KO13 Display Order Plan (Overall, Year)
KO13N Overall Planning for Orders: Display
KO14 Copy Planing for Internal Orders
KO14N Set planner profile
KO14_OLD Copy Order Plan Version (old)
KO15 Copy Actual Int.Order Data to Plan
KO1ECP Internal Orders: Easy Cost Planning
KO22 Change Order Budget
KO23 Display Order Budget
KO24 Change Order Supplement
KO25 Display Order Supplement
KO26 Change Order Return
KO27 Display Order Return
KO2A Change budget document
KO2B Display budget document
KO30 Activate Orders Availability Control
KO31 Reconstruct Order Availability Cntrl
KO32 Deactivate Order Availability Cntrl
KO88 Actual Settlement: Order
KO8A Act.-setlmt: Order retmt. from IM
KO8B Display Settlement Document
KO8G Act. Settlment: Int.-/Maint. Orders
KO8N No. Ranges for Settlement Document
KO9E Plan Settlement: Internal Order
KO9G Plan Settlement: Internal Orders
KOA1 Send Internal Order
KOAA Archive Settlement Documents
KOAB Order Types: Budget Profile
KOAI Order Types: Default Int. Planning
KOAK Order Types: Classification
KOAL Order Types: Settlement Profile
KOAM Order Types: Model Order
KOAO Order Types: Commitment Update
KOAP Order Types: Plan Profile
KOAR Archive CO Orders
KOB1 Orders: Actual Line Items
KOB1L Line Item Monitor Orders (Actual)
KOB1N Orders: Actual Line Items New
KOB2 Orders: Commitment Line Items
KOB3 Orders: Variance Line Items
KOB4 Orders: Budget Line Items
KOB5 Orders: Maint. Line Item Settlement
KOB6 Orders: Settlement Line Items
KOB7 Orders: Line Item Settlement Retirem
KOB8 Orders: WIP/Results Anal. Line Items
KOBP Orders: Plan Line Items
KOBPN Orders: Plan Line Items New
KOC2 Run Selected Reports
KOC4 Cost Analysis
KOCF Carry Forward Order Commitments
KOCM Conversion Classification: AUFK
KOCO Budget Carryforward for Orders
KOH1 Create Order Group
KOH2 Change Order Group
KOH3 Display Order Group
KOH9 Change Order Group
KOK2 Collective Proc. Internal Orders
KOK3 Collective Disp. Internal Orders
KOK4 Aut. Collect. Proc. Internal Orders
KOK5 Master Data List Internal Orders
KOK6 Collect. Printing of Internal Orders
KOL1 Order List (Master Data)
KOM1 Create CO model order
KOM2 Change CO Model Order
KOM3 Display CO model order
KOMM Customizing pick list
KON1 Actual Reval.: Int.Orders Ind.Pro.
KON2 Actual Reval.: Int.Orders Col.Pro.
KONK Maintain Order Number Ranges
KOP1 Create Orders for Plan Revaluation
KOP2 Change Orders for Plan Revaluation
KOP3 Display Orders for Plan Revaluation
KOP4 Delete Orders for Plan Revaluation
KOPA1 Overall Plan., Orders: Create layout
KOPA2 Overall Plan., Orders: Change Layout
KOPA3 Overall Plan., Orders: Displ. Layout
KOPU Execute Orders for Plan Revaluation
KOR2 _
KORI Job Selection
KORJ Job Selection (Output)
KOSL Incompleteness FT Data BOM
KOSRLIST Collective Displ.: Settlement Rules
KOSRLIST_OR Internal Orders: Coll. Displ. SettRu
KOSRLIST_PP Prod. Orders: Coll. Displ. SettRules
KOSRLIST_PR Projects/Nets: Coll. Displ.SettRules
KOSRLIST_RE Real Estate: Coll. Displ. Sett.Rules
KOSRLIST_VB Sales Doc.: Coll. Displ. Sett. Rules
KOT2 Maintain Order Types - All Categs.
KOT2_FUNCAREA Functional Area Order Types (CO)
KOT2_OPA Order types for internal orders
KOT2_OPA_STSMA Order Types for Internal Orders
KOT2_PAUF Check Order Type-Manufacturing Ord.
KOT2_PKOSA Check Order Type-Prod.Cst Collector
KOT2_TP Maintain Order Types - All Categs.
KOT3 Display Order Types
KOT3_OPA Order types for internal orders
KOTZ Costing Items for Order
KOUPD Analysis Tool for Condition Update
KOV2 Maintain Transaction Grps for Orders
KOV3 Display Transaction Grps for Orders
KOW1 Create Periodic Reposting
KOW1N Create Periodic Reposting
KOW2 Change Periodic Reposting
KOW2N Change Periodic Reposting
KOW3 Display Periodic Reposting
KOW3N Display Periodic Reposting
KOW4 Delete Periodic Reposting
KOW4N Delete Periodic Reposting
KOWEB_CREATE_OR Create Order Master Data (Web)
KOWEB_EDIT_OR Edit Order Master Data (Web)
SAP transaction codes starting with KP
KP04 Set Planner Profile
KP06 Change CElem/Activity Input Planning
KP07 Display Planning CElem/Act. Input
KP16 Change Plan Data for Primary Costs
KP17 Display Plan Data for Primary Costs
KP26 Change Plan Data for Activity Types
KP27 Display Plan Data for Activity Types
KP34 CO Maintain Planner Profile
KP34BP Maintain CO Planner Profiles
KP34ER Maintain CO Planner Profiles
KP34PC Maintain CO Planner Profiles
KP34PS Maintain CO Planner Profiles
KP35 Display CO Planner Profile
KP36 Change Secondary Cost Plan Data
KP37 Display Secondary Costs Plan Data
KP46 Change Stat. Key Figure Plan Data
KP47 Display Stat. Key Figure Plan Data
KP56 Change Revenue Plan Data
KP57 Display Revenue Plan Data
KP65 Create Cost Planning Layout
KP66 Change Cost Planning Layout
KP67 Display Cost Planning Layout
KP75 Create Activity Type Planning Layout
KP76 Change Activity Type Planning Layout
KP77 Display Activ. Type Planning Layout
KP80 Maintain Distribution Keys
KP81 Create Distribution Key
KP82 Change Distribution Key
KP83 Display Distribution Key
KP84 Delete Distribution Key
KP85 Create Stat. KF Planning Layout
KP86 Change Stat. KF Planning Layout
KP87 Display Stat. KF Planning Layout
KP90 Delete Planned Costs
KP90NI Delete Planned Costs
KP91 Delete Planned Costs
KP91NI Delete Planning Data
KP95 Revaluate Manual Planning
KP96 Activate L. Items and Int. Planning
KP97 Copy Planning for Cost Centers
KP98 Copy Actual to Plan for Cost Centers
KP9R Copy CO Resource Prices
KP9S Revaluate CO Resource Prices
KPA6 Change Primary Cost Element Planning
KPA7 Display Primary Cost Elem. Planning
KPAS Actl. Templ.-Alloc.: CCTR/Acty Type
KPB6 Change Activity Type Plan Data
KPB7 Display Activity Type Plan Data
KPC6 Change Activity Input Planning
KPC7 Display activity input planning
KPD6 Change Stat. Key Figure Plan Data
KPD7 Display Stat. Key Figure Plan Data
KPE6 Change Revenue Element Planning
KPE7 Display Revenue Element Planning
KPEP Log: Flexible Excel Upload
KPEU Flexible Upload for Excel Planning
KPF6 Change CElem/Activity Input Planning
KPF7 Display CElem./Acty Input Planning
KPG1 Create Planning Parameters
KPG2 Change Planning Parameters
KPG3 Display Planning Parameters
KPG4 Delete Planning Parameters
KPG5 Create Cost Planning Layout
KPG6 Change Cost Planning Layout
KPG7 Display Cost Planning Layout
KPH0 Maintain Distribution Keys
KPH1 Create Distribution Key
KPH2 Change Distribution Key
KPH3 Display Distribution Key
KPH4 Delete Distribution Key
KPH5 Create Stat. KF Planning Layout
KPH6 Change Stat. KF Planning Layout
KPH7 Display Stat. KF Planning Layout
KPHR Transfer HR Costs to CO
KPI6 Change Stat. Key Figure Plan Data
KPI7 Display Stat. Key Figure Plan Data
KPPS Allocation Templ. Plan: CCtr/ATyp
KPR1 Callup View Maintenance With COArea
KPR2 Maintain Resources Master Record
KPR3 Display Resource Master Record
KPR4 Maintain CO Resource Price Types
KPR5 Display CO Resource Price Types
KPR6 Maintain CO Resource Prices
KPR7 Maintain CO Resource Prices
KPR8 CO Res.: Maintain Valuation Variants
KPR9 CO Res.: Display Valuation Variants
KPRA CO Resources: Maint. Price Strategy
KPRB CO Resources: Display Price Strategy
KPRC Maintain Costing Sheet for CO Res.
KPRD Display Costing Sheet for CO Res.
KPRF Settings Cost Obj Contr Process Mfg
KPRI Define Price Tables
KPRK Define Access Sequences
KPRN Copy Resource Planning
KPRO KPRO Administration
KPRW Evaluate resources used
KPRZ Depend.Planning: Recalculation
KPSI CO-CCA Plan Reconciliation
KPSR Execute Plan Segment Reversal
KPT6 Execute Formula Planning
KPU1 Create Plan Revaluation
KPU2 Change Plan Revaluation
KPU3 Display Plan Revaluation
KPU4 Delete Plan Revaluation
KPUB Revaluate Plan in Background
KPY1 Create Planning Parameters
KPY2 Change Planning Parameters
KPY3 Display Planning Parameters
KPY4 Delete Planning Parameters
KPZ2 Change Cost Center Budget
KPZ3 Display Cost Center Budget
SAP transaction codes starting with KR
KR01 Create Summarization
KR02 Change Summarization
KR03 Display Summarization
KR04 Delete Summarization
KR05 Execute Summarization
KRMI Run Sched. Header: Line Items Actual
SAP transaction codes starting with KS
KS01 Create cost center
KS02 Change cost center
KS02CORE Maintain Cost Centers
KS03 Display Cost Center
KS03CORE Display Cost Centers
KS04 Delete cost center
KS05 Cost Center: Display Changes
KS07 Execute rough entry of cost center
KS08 Execute list editing of cost center
KS12 Change Cost Centers
KS13 Cost Centers: Master Data Report
KS14 Delete Cost Centers
KS30 Cost Centers: Change Management
KSA3 Actual Accrual for Cost Centers
KSA4 Execute actual accrual
KSA8 Plan Accrual for Cost Centers
KSA9 Execute Plan Accrual
KSAG Maintain condition tables
KSAH Display condition tables
KSAI Accrual Calc.: Maintain Actual Data
KSAJ Accrual Calc.: Maintain Tgt=Act Cred
KSAP Accrual Calc.: Maintain Plan Data
KSAQ Maintain surcharge conditions
KSAR Display Overhead Conditions
KSAZ Accrual: Maintain Overhead Structure
KSB1 Cost Centers: Actual Line Items
KSB1L Line Item Monitor Cost Ctrs (Actual)
KSB1N Cost Centers: Actual Line Items New
KSB2 Cost Centers: Commitment Line Items
KSB5 Controlling Documents: Actual
KSB9 Planning Report: Cost Centers
KSBB Run Selected Reports
KSBL Cost centers: Planning overview
KSBP Cost Centers: Plan Line Items
KSBPN Cost Centers: Plan Line Items New
KSBT Cost centers: Activity prices
KSBX Cost Centers Line Items Actual/Plan
KSC1 Create Actual Indirect Acty Alloc.
KSC1N Create Actual Indirect Acty Alloc.
KSC2 Change Actual Indirect Acty Alloc.
KSC2N Change Actual Indirect Acty Alloc.
KSC3 Display Actual Indirect Acty Alloc.
KSC3N Display Actual Indirect Acty Alloc.
KSC4 Delete Actual Indirect Acty Alloc.
KSC4N Delete Actual Indirect Acty Alloc.
KSC5 Execute Actual Indirect Acty Alloc.
KSC6 Act. Indirect Acty Alloc.: Overview
KSC6N Act. Indirect Acty Alloc.: Overview
KSC7 Create Indirect Activity Alloc. Plan
KSC7N Create Indirect Activity Alloc. Plan
KSC8 Change Indirect Activity Alloc. Plan
KSC8N Change Indirect Activity Alloc. Plan
KSC9 Display Indirect Acty Alloc. Plan
KSC9N Display Indirect Acty Alloc. Plan
KSCA Delete Indirect Activity Alloc. Plan
KSCAN Delete Indirect Activity Alloc. Plan
KSCB Execute Plan Indirect Acty Alloc.
KSCC Indirect Acty Alloc. Plan: Overview
KSCCN Indirect Acty Alloc. Plan: Overview
KSCF Carry Forward Cost Center Commitment
KSCK Find CCtrs in Cycles and Segments
KSCP Find Processes in Cycles / Segments
KSCYC3 Display Cycle/Segment Objects
KSES CO: Alloc. Structure for Assessment
KSEX Allocations: Extracts
KSFX Predistribute fixed costs: cctr
KSH1 Create Cost Center Group
KSH2 Change Cost Center Group
KSH3 Display Cost Center Group
KSI4 Actual Overhead: Cost Centers
KSII Actual Price Determination: CCtrs
KSMN Actual Menu
KSO9 Commitment Overhead: Cost Centers
KSOP CO-OM-ABC: Transfer SOP/LTP
KSOV Cycle Maintenance/Overview (CCA,ABC)
KSP4 Plan Overhead: Cost Centers
KSPI Iterative Plan Price Calculation
KSPP Transfer Planning From Logistics
KSPU Execute Plan Revaluation
KSR1_ORC Strategies for Internal Orders
KSR1_ORI Maintenance Order Strategies
KSR1_PRN WBS Element Strategies
KSR1_VBP Strategies for sales order item
KSR2_NPH Strategy Sequences for WBS Elements
KSR2_ORC Strategy Sequences: Internal Orders
KSR2_ORI Strategy Sequences for PM-Orders
KSR2_PRN Strategy Sequences for WBS Elements
KSR2_VBP Strat. sequences f. sales order item
KSR3_ORC Strategy Seq. - Order Cat.: Internal
KSR3_ORI Strategy Sequence - Ordtyp PM-Orders
KSR4 User-Defined Strategies
KSRT Allocations: Runtime Analysis
KSS1 Variance Calculation: Cost Centers
KSS2 Actual Cost Splitting: Cost Centers
KSS3 Calculate Target Costs
KSS4 Split Plan Costs
KSU1 Create Actual Assessment
KSU1N Create Actual Assessment
KSU2 Change Actual Assessment
KSU2N Change Actual Assessment
KSU3 Display Actual Assessment
KSU3N Display Actual Assessment
KSU4 Delete Actual Assessment
KSU4N Delete Actual Assessment
KSU5 Execute Actual Assessment
KSU6 Actual Assessment: Overview
KSU6N Actual Assessment: Overview
KSU7 Create Plan Assessment
KSU7N Create Plan Assessment
KSU8 Change Plan Assessment
KSU8N Change Plan Assessment
KSU9 Display Plan Assessment
KSU9N Display Plan Assessment
KSUA Delete Plan Assessment
KSUAN Delete Plan Assessment
KSUB Execute Plan Assessment
KSUC Plan Assessment: Overview
KSUCN Plan Assessment: Overview
KSV1 Create Actual Distribution
KSV1N Create Actual Distribution
KSV2 Change Actual Distribution
KSV2N Change Actual Distribution
KSV3 Display Actual Distribution
KSV3N Display Actual Distribution
KSV4 Delete Actual Distribution
KSV4N Delete Actual Distribution
KSV5 Execute Actual Distribution
KSV6 Actual Distribution: Overview
KSV6N Actual Distribution: Overview
KSV7 Create Plan Distribution
KSV7N Create Plan Distribution
KSV8 Change Plan Distribution
KSV8N Change Plan Distribution
KSV9 Display Plan Distribution
KSV9N Display Plan Distribution
KSVA Delete Plan Distribution
KSVAN Delete Plan Distribution
KSVB Execute Plan Distribution
KSVC Plan Distribution: Overview
KSVCN Plan Distribution: Overview
KSW1 Create Periodic Reposting
KSW1N Create Periodic Reposting
KSW2 Change Periodic Reposting
KSW2N Change Periodic Reposting
KSW3 Display Periodic Reposting
KSW3N Display Periodic Reposting
KSW4 Delete Periodic Reposting
KSW4N Delete Periodic Reposting
KSW5 Execute Actual Periodic Reposting
KSW6 Periodic Repostings: Overview
KSW6N Periodic Repostings: Overview
KSW7 Create Plan Periodic Reposting
KSW7N Create Plan Periodic Reposting
KSW8 Change Plan Periodic Reposting
KSW8N Change Plan Periodic Reposting
KSW9 Display Plan Periodic Reposting
KSW9N Display Plan Periodic Reposting
KSWA Delete Plan Periodic Reposting
KSWAN Delete Plan Periodic Reposting
KSWB Execute Plan Periodic Reposting
KSWC Plan Periodic Repostings: Overview
KSWCN Plan Periodic Repostings: Overview
KSWUSL Where-Used List: Cycles in CCA
SAP transaction codes starting with KT
KTPF View Maint.: Find Template
SAP transaction codes starting with KV
KVA0 Maintain Assignment Cost Ctr./KF
KVA1 Display Plan Assignment CCtr/KF
KVA2 Maintain Actual Assignment CCtr/KF
KVA3 Display Actual Assignment CCtr/KF
KVA4 Transfer Plan Statistical Key Figure
KVA5 Transfer Actual Stat. Key Figure
KVA6 Copy Assignment CCtr/KF
KVB0 Maintain Plan Assignment Process/KF
KVB1 Display Plan Assignment Process/KF
KVB2 Change Actual Assignment Process/KF
KVB3 Display Actual Assignment Process/KF
KVB4 PROZ: Copy Plan Stat. Key Figures
KVB5 PROZ: Copy Actual Stat. Key Figures
KVB6 Copy Assignment Processes/KF
KVBI Sales Documents: Line Items Actual
KVBO Sales Documents: Commit. Line Items
KVC0 Change Plan Assignment CObj/KF
KVC1 Display Plan Assignment CObj/KF
KVC2 Change Actual Assignment CObj/KF
KVC3 Display Actual Assignment CObj/KF
KVC4 KSRTG: Copy Plan Stat. Key Figures
KVC5 KSRTG: Copy Actual Stat. Key Figures
KVC6 Copy Assignment Cost Object/Key Fig.
KVD0 Maintain Plan Assignment ATyp/KF
KVD1 Display Plan Assignment ATyp/KF
KVD2 Change Actual Assignment ATyp/KF
KVD3 Display Actual Assignment ATyp/KF
KVD4 LSTAR: Copy Plan Stat. Key Figures
KVD5 LSTAR: Copy Actual Stat. Key Figures
KVD6 Copy Assignment ActType/Key Figure
SAP transaction codes starting with KW
KW3P WWW: Internal Price List
KWSTAT KW Statistics Functions
KW_IO_DEL Deletion of KW Contents
KW_IO_DEL_TR Requests for Deleted Contents
KW_IO_DISP Results List w/o Transaction Call
SAP transaction codes starting with KX
KXH1 Create Group (Hierarchical)
KXH2 Change Group (Hierarchical)
KXH3 Display Hierarchy (Hierarchical)
SAP transaction codes starting with KZ
KZA1 Select Overhead
KZB2 Maintain Calculation Base
KZB4 Calculation Base Cost Ctr/Activ.Type
KZE2 Maintain Credit
KZM2 Maintain quantity-based overhead
KZO2 Maintain Basis of Output Quantity
KZS2 Maintain Costing Sheet
KZZ2 Maintain Percentage Overhead

search SAP transaction codes