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