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