KAFL SAP transaction code
Delete All Costs Transferred w. KAFD
The SAP transaction code KAFL refers to the SAP report SAPLKAFD. The SAP short description for transaction code KAFL is "Delete All Costs Transferred w. KAFD".
Information about the SAP transaction code
| transaction code | KAFL |
| relevance | medium relevance |
| description | Delete All Costs Transferred w. KAFD |
| Report | SAPLKAFD |
Similar transactions
KA01 Create Cost Element KA02 Change Cost Element KA03 Display Cost Element 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 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
Here you will find a list of all SAP transaction codes