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