SAP transaction codes related to transaction KS01 – Create cost center

SAP transaction codes related to transaction KS01 – Create cost center

# 0KM1 – CO Variant Maintenance: Cost Centers

# 0KMV – List Variants, CCA/ABC Master Data

# 0KW3 – CO Variant Maintenance: CO-OM-ABC

# 0KWD – Delete Business Processes

# ANNETTE – Check Archiving Documentation

# BD27 – Send cost center activity prices

# BD28 – Send obj/cost element control data

# CJ70 – Maintain Project Settlement LIs

# CJIG – Display PS Cash Documents

# COCUSDIS – Display Customizing Settings

# CPBTV – Price Comparison: Business Processes

# GRE0 – Report Writer: Extract Management

# GRE1 – Report Writer: Display Extracts

# GRE5 – Report Writer: Delete Extracts

# GRE6 – Report Writer: Print Extracts

# GRE7 – Report Writer: Validity of Extracts

# GRE8 – Extracts: User Settings

# GRE9 – Extracts: User settings, coll.maint.

# 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

# KA23 – Cost Elements: Master Data Report

# KA24 – Delete Cost Elements

# KAB9 – Planning Report: Orders

# KABL – Order: Planning Overview

# KABP – Controlling Documents: Plan

# 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

# KAVA – Send Cost Center Totals Records

# KAVB – Send Cost Center Group

# KAVC – Send Cost Element Group

# KAVD – Send Activity Type Group

# KB15 – Enter Manual Allocations

# KB16 – Display Manual Allocations

# KB17 – Reverse Manual Allocations

# 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

# KBH1 – Create statistical key figure group

# KBH2 – Change statistical key figure group

# KBH3 – Display statistical key figure group

# KJH3 – Display WBS Element Groups

# 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

# KKAA – Sales Document Line Items Res.Anal.

# KKBH – Planning report: Cost objects

# KKBU – Cost Object: Planning Overview

# KKFB – RS Header: Line Items Variance

# KL01 – Create Activity Type

# KL02 – Change Activity Type

# KL03 – Display Activity Type

# KL04 – Delete Activity Type

# KL05 – Activity type: Display changes

# KL13 – Activity Types: Master Data Report

# KL14 – Delete Activity Types

# KLH1 – Create Activity Type Group

# KLH2 – Change Activity Type Group

# KLH3 – Display Activity Type Group

# KM1V – Cost Center Selection Variants

# KM5V – Selection Variants: Cost Elements

# KM7V – Activity Type Selection Variants

# KOB1L – Line Item Monitor Orders (Actual)

# KOB1N – Orders: Actual Line Items New

# KOB2N – Orders: Commitment Line Items

# KOB4 – Orders: Budget Line Items

# KOB8 – Orders: WIP/Results Anal. Line Items

# KOBPN – Orders: Plan Line Items New

# KP9S – Revaluate CO Resource Prices

# KPR1 – Callup View Maintenance With COArea

# KPR2 – Maintain Resources Master Record

# KPR3 – Display Resource Master Record

# 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

# KPRN – Copy Resource Planning

# KPRW – Evaluate resources used

# KRMI – Run Sched. Header: Line Items Actual

# KS01 – Create cost center

# KS02 – Change cost center

# KS03 – Display Cost Center

# 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

# KS12N – Mass Maintenance for Cost Centers

# KS13 – Cost Centers: Master Data Report

# KS14 – Delete Cost Centers

# KS30 – Cost Centers: Change Management

# KSB1 – Cost Centers: Actual Line Items

# KSB1L – Line Item Monitor Cost Ctrs (Actual)

# KSB1N – Cost Centers: Actual Line Items New

# KSB5 – Controlling Documents: Actual

# KSB5N – Controlling Documents: Actual

# KSB9 – Planning Report: Cost Centers

# KSBL – Cost centers: Planning overview

# KSBP – Cost Centers: Plan Line Items

# KSBPN – Cost Centers: Plan Line Items New

# KSBT – Cost centers: Activity prices

# KSBTV – Price Comparison: Activity Types

# KSBX – Cost Centers: Line Items (Actl/Plan)

# KSB_IP – Generation of InfoProvider Cost Ctr

# KSH1 – Create Cost Center Group

# KSH2 – Change Cost Center Group

# KSH3 – Display Cost Center Group

# KSMN – Actual Menu

# KVBO – Sales Documents: Commit. Line Items

# KXH1 – Create Group (Hierarchical)

# KXH2 – Change Group (Hierarchical)

# KXH3 – Display Hierarchy (Hierarchical)

# MSG_TEST – Test Message

# OCMI – Import models cost elements

# OK01 – Controlling Area: Components/StKFs

# OK15 – Maintain authorization group version

# OKA1 – Display Cost Center Types

# OKA2 – Maintain Cost Center Categories

# OKA8 – Change Primary Posting Price Var.

# OKA9 – Display Primary Posting Price Var.

# OKB1 – Transfer G/L Acct: Display Defaults

# OKB2 – Transfer G/L Acct: Maintain Defaults

# OKB6 – Generate Cost Center Acctg. Reports

# OKB9 – Change Automatic Account Assignment

# OKBA – Transfer FI Documents to CO

# OKBB – Transfer MM Documents to CO

# OKBC – Transfer SD Documents to CO

# OKBF – Import Planning Layouts

# OKBG – Post Down Payments

# OKC1 – Display CO Transactions

# OKC3 – Delete transaction data

# OKC4 – Delete Cost Centers

# OKC5 – Delete cost elements

# OKC6 – Delete Activity Types

# OKC7 – Define Validation

# OKC8 – Change Currency Translations

# OKC9 – Define Substitution

# OKCX – Change All Currencies Indicator

# OKD1 – Export CO-CCA Reports

# OKD3 – Import CO-CCA Reports

# OKD6 – Import Individual Reports

# OKE1 – Display logical databank CRK

# OKE10 – Transport Organization Customizing

# OKE2 – Display logical databank CEK

# OKE3 – Display logical databank CIK

# OKE4 – Display logical databank CPK

# OKE5 – Transport Organization Customizing

# OKE6 – Transport Mater Data Settings

# OKE7 – Transport Planning Settings

# OKE8 – Transport Actual Posting Settings

# OKE9 – Transport Tool Settings

# OKEA – Maintain Cost Center Matchcode IDs

# OKEB – Display Cost Center Matchcode IDs

# OKEC – Maintain Cost Element Matchcode IDs

# OKED – Display Cost Element Matchcode IDs

# OKEE – Maintain Activity Type Matchcode IDs

# OKEF – Display Activity Type Matchcode IDs

# OKEG – Change Time-Based Fields/Cost Ctrs

# OKEH – Display Time-Based Fields/Cost Ctrs

# OKEI – Maintain Time-Based Fields/Act.Types

# OKEJ – Display Time-Based Fields/Act.Types

# OKEK – Maintain Time-Based Fields/CElems

# OKEL – Display Time-Based Fields/CElems

# OKEM – Display logical databank SAK

# OKEN – Display Standard Hierarchy

# OKENN – Display Standard Hierarchy

# OKEO – Change Standard Hierarchy

# OKEON – Change Standard Hierarchy

# OKEP – Down Payment: Maintain Default CElem

# OKEQ – Maintain Versions (General)

# OKEQN – General Version Maintenance

# OKER – Define Component/Switching Structure

# OKEV – Maintain Versions (CO Area)

# OKEV1 – Change Valuation in Version 0

# OKEVN – Version Maintenance in CO Area

# OKEX – Transport Planning Layouts

# OKEY – Display Time-Dependent Field/Process

# OKEZ – Change Time-Dependent Field/Process

# OKKA – Maintain Controlling Area

# OKKP – Maintain Controlling Area

# OKKP1 – Controlling Area: ALE Settings

# OKKP2 – Controlling Area: ALE Settings

# OKKS – Set Controlling Area

# OKLB – Maintain ABC Report Tree

# OKLS – Maintain CCA Report Tree

# OKM0 – Display IMG Structure

# OKM1 – IMG Controlling: General

# OKM2 – IMG Controlling: General

# OKMI – Import models Cost Center Accounting

# OKP1 – Maintain Period Lock

# OKP2 – Display Period Lock

# OPMI – Import models activities

# ORK0 – Configuration menu gen. controlling

# ORMI – Import models orders

# OX19 – Controlling Area: Assgn. to CCode

# REPP1 – CO-OM-IS User Settings: Customizing

# RPA0 – Info.Sys. Rec.Ledger: Presettings

# RPA1 – Info. Sys. Rec.Ldgr: Report Currency

# RPAM – Info. Sys. Rec.Ldgr: Report Currency

# RPAN – Info.Sys. Rec.Ledger: Presettings

# RPB0 – Info.Sys. Proc.: Presettings

# RPBN – Info.Sys. Proc.: Presettings

# RPC0 – Info. System CCtrs: Presettings

# RPC1 – Info. System CCtrs: Presettings

# RPC2 – Info. System CCtrs: Presettings

# RPCN – Info. System CCtrs: Presettings

# RPO0 – Info. System Orders: Presettings

# RPON – Info. System Orders: Presettings

# RPP0 – Proj. Info System: Default Settings

# RPPN – Proj. Info System: Default Settings

# RPX0 – CO-OM Information System: Settings

# RPXN – CO-OM Information System: Settings

# TRACE – Program Trace

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