 To view the order actuval line

items KoB1
List SAP CO Transaction codes  To view the variance report cost
 Create batch input center wise S_ALR_87013611
Session OKB  Creation of secondary cost
3 element KA06
 Execute batch input  Cration of assement
session SM35 cycle S_ALR
 Maintain Controling _87005742
Area OKKP  Repost line
 Maintain No ranges for Controling items
Area KANK KB61
 Creation of Primary cost element at  Manuval Reposting
controling area KAO1 cost KB11
 Make Default N
Settings  Planing order
OKB2 wise
 To view the cost costelements KPF6
created KA03  To viewthe variance
 Creation of cost Report S_ALR
center K _87012993
S01  define settliement
 Creation of cost center profile OKO
groups KSH1 &
 Creation of cost element  Assign RKS(Acctuval statical key
group KAH1 figures) for co no range internal gKANK
 To view the cost center wise  Enter actval statical key
report KSB1 figures KB31N
 Repost of line  Creation of Assessment
item cycle KSU1
KB61  Acctuval order head Assessment
 Repost Cost run KSU3
`  Define order
KB11N type
 To view the controling document KOT3_FUNCAREA
list KSB5  Creation of settlement cost
 Planig cost center Element KA06
wise KP  Maintaim No Ranges for settlement
O6 document SNUM
 To view the service cost center  Maintain No. Ranges for settlement
values KSIM profile SNUM
 execuation assement  Creation of capital work in progress
cycle KSU5 Asset AS01
 see the cost center dept  Posting of Capital work in
values KSBI progress F-90
 Set thecontroling  Creation of asset
Area OK master AS01
KS  Settlement of capital work in
 Period Lock for controling progress ATAB
Area OKP1  see the
 Define order documents
types FB03
KOT2_FONCAREA  Cration of statical key
 Cration of Internal figures KKo1
order KOO1  Creation of
 Creation of Unternal order orders
groups KOH1 KOO1
 Order settlement to cost
centerer KO88
  Creation of order KK03 Display
types KOT2 Stat Key Figure
_FONCAREA KBH3 Stat Key
 To make cost center optional in field Figure Group
status group OBC4
Cost Accounting - Cost & Profit
Center Planning

KP06 CC-
Input/Change Budget Plan(Cost
List of SAP Controlling Tcodes: Element Planning
KP46 CC-
Business Area Sub- Input/Change Budget Plan(Cost
Grouping Transaction Code Element Planning
KP26 Input or
Acct. Chg Activity Type or Price
Pay. MK03 Display Planning
Vendor Master KSU7 CC-Create
FK10 Di Plan Assessment Cycle
splay Vendor Account Balance KSU8 CC Planned
FBL1 Di Assessment Cycle/ Change
splay Vendor Account Line Irems KSU9 CC Planned
FB03 In Assessment Cycle/ Display
voice Retrieval FI KSUA CC Planned
MR3M In Assessment Cycle Delete
voice Retrieval MM KSUB CC
ME23 Di Execute/Reverse Plan Assessment
splay Purchase Order History Cycle
MR02 Vi KSV7 CC Planned
ew Blocked Invoices Distribution Cycle - Create
ZMRXRR055 GR KSV8 CC Planned
/IR Reconciliation - Material Distribution Cycle - Change
Account KSV9 CC Planned
Distribution Cycle - Display
Acct. Rec. VF03 Display an KSVA CC Planned
Invoice v45b Distribution Cycle - Delete
KSVB CC Planned
Cost Accounting Cost Accounting - Dist. Cycle - Execute/Reverse.
CCA/PCA Master/Date KP97 CC Copy
Plan Version
KSH1 Create KPMN CC Set
Cost Center Group Planner Profile
KSH2 Delete/Cha KSMN Define
nge Cost Center Group Report Currency
FSP3 Display KSMN Define
G/L Account Posting COA Selection Criteria for Cost Center
FSS3 Display Reports
Account in Company Code 7KE1 CC
KS03 Display Input/Change Budget Plans(Acctg.
Cost Center Planning.)
KSH3 Display 7KE5 CC Stat
Cost Center Group Key Figure Planning.
KA03 Display
Cost Element Cost Accounting - Period End
KAH3 Display Accounting.
Cost Element Group
KE53 Display F-02 Create
Profit Center various types of Journals.
KCH3 Display FB11 Display/Co
Profit Standard Hierarchy mplete/Post a Parked or Held Doc
 FB08 Reverse an 3KE1 PC Create
Incividual GL Posted Document Actual Assessment Cycle
FB04 Display 3KE2 PC Change
Changes to a Document Actual Assessment Cycle
FB02 Change 3KE5 PC Execute
Document Header Actual Assessment Cycle
FB09 Change KB31 CC Post
Document Line Iems Actual Statistical Key Figures
FBS1 Create 3KED PC Post
Accrual/Deferral w/out a Reference Actual Statistical Key Figures
Doc. F.5D Calculate
F.81 Create an BS Readjustment for PCA
Accrual Reversal Entry 1KEK Transfer
F.80 Mass Payables & Receivables.
Reversal of Documents. KE5T Reconcile
FB03 Display a FI to PCA
Document ZFAF Create
FS10 Create Affiliate Invoice
Worklist and/or Display Gen Ledger KOK5 Create/Mai
Bal ntain Storeroom & Maint. Order
FYLS """" Group
FBL3 Display K086 Settle
General Ledger Line Items Maint. Orders
KSH1 "CC Create CO88 Settle
a ""Local"" Cost Center Group" Process Order - Collective Process
KSH2 "CC Change KOB1 Report-
a :Local"" Cost Center Group" Generate Actual Cost Line Item
KSV1 CC Create Rpt. Oreders
an Actual Distribution Cycle KSB1 Report-
KSV2 CC Change Generate Actual Cost Line Item
Actual Distribution Cycle Rpt. Cost Centers
KSV3 Display KE5Z Report-
Actual Cost Center Distribution Genrate an Actual Line Item Rpt.
cycle for PCA
KSV4 Delete SARP Generate
Actual Distribution Cycle Transit Maqterials from Custom
KSV5 CC Execute Reports
or Reverse Actual Dist. Cycle Generate a
KSU1 CC Create Purchase Price & Exchange Rate
an Actual Assessment Cycle Variance Report
KSU2 CC Change Generate
Actual Assessment cycle Production Order variance Report
KSU3 CC Display SART Generate a
Actual Assessment Cycle COPS Reclassification Report
KSU4 CC Delete Generate a
cost Center Actual Assessment FPLC Mix-Adjustment Report
Cycle Generate a
KSU5 CC COC Cost Element Actual vs. Budget
Execute/Reverse Actual Assessment Report
Cycles Generate a
4KE1 PC Create COC Cost Center Actual vs. Budget
Actual Distribution Cycle Report
4KE2 PC Change Generate a
Actual Distribution Assessment Cost Center Actual/Plan/Variqnce
Cycle Report
4KE3 PC Display Generate
Actual Distribution Cycle an EC-PCA Actual Line Items Report
4KE4 PC Delete Generate a
Actual Distribution Cycle TDC PCA Analysis Report
4KE5 PC Actual GR55 Generate a
distribution Cycle Execute PCA Actuals Report
 SART Generate a
COPS Reclassification for Carrier
Sales Report
SA38 Generate a
FPLC Mix Adjusted Report
Table 11
CO Enterprise Structure Transaction Codes KCH2
Profit Center Standard Hierarchy
OX06
Controlling Areas KE59
Create Dummy Profit Center
OKKP
Activate CO Components for Controlling Areas OKA2
Cost Center Categories
KANK Table 13
CO Document Number Ranges
Cost Center Accounting Transaction Codes
KEP8 (Continued)
Operating Concern Definition
OKEG
OKEQ Cost Center Time Dependency Fields
Planning Versions
KS01
Create Cost Center
Table 12
Cost Element Accounting Transaction Codes KK01
Statistical Key Figures
OKB2
Automatic Cost Element Creation OKE1
Activity Types Time Dependency Fields
OKB3
Create Batch Input Session for Automatic Cost KL01
Element Creation Activity Types

KA06 KCAU
Create Secondary Cost Elements Assessment Receiver Types

KA01 KSW1
Create Primary Cost Elements Periodic Repostings

KSAZ KSV1
Overhead Costing Sheet Distributions

KALA KSU1
Activate Reconciliation Ledger Assessments

OBYB KP97
Maintain Automatic Account Assignments for Copy Plan Data
the Reconciliation Ledger
KPU1
OK13 Planning Revaluation
Number Ranges for Reconciliation Ledger
Activity KP65
Cost Planning Layout

Table 13 KP34
Cost Center Accounting Transaction Codes Planning Profiles

KSH2 OKB9
Cost Center Standard Hirearchy Cost Element Automatic Account Assignment

OKE5
Profit Center Accounting Settings for the
Controlling Area Table 14
Internal Orders Transaction Code Derivation Table

OKO6 KE04
Settlement Structure Create Derivation Structures

OKEU KE05
Origin Structure Change Derivation Structures

OKO7 KE07
Settlement Profile Create Derivation Rules

SNUM KE08
Settlement Document Number Ranges Change Derivation Rules

OKOS KE41
Internal Order Planning Profile Assign Condition Types to Value Fields

OKOB KE4M
Budget Profile Map SD Quantity Fields to CO-PA Quantity Value
Fields
OKOC
Availability Control KE4W
Reset (Zero out) Value Fields
OK14
Budget Manager Maintenance KEI1
CO-PA Settlement Structure
OPTK
Exempt Cost Elements for Availability Control KEU1
Create Cost Center to CO-PA Assessment
KANK
Planning Number Ranges KEF1
Planning Revaluations
OK11
Maintain Number Ranges for Planning and KE14
Budgeting Objects Create Planning Layouts

KOT2 KP34
Order Status Management Planning Profiles

KOV2 KE4D
Transaction Groups External Data Transfer Data Structures

OK02 KE4Z
Status Profile External Data Transfer Assignment Groups

BS52 KE4E
Authorization keys for Status Management Map External Data Transfer Fields to
Characteristic and Value Fields
KOT2
Order Types KEN2
CO-PA Planning Number Ranges

Table 15 KEKK
Profitability Analysis Transaction Codes Assign Controlling Area to Operating Concern

KEA0 KEN1
Operating Concern Maintenance CO-PA Actual Data Number Ranges

KE4K KER1
Report Line Structures
GP41
KE34 Plan Parameters
Create Forms
Table 17
KE31 Profit Center Accounting Transaction Codes
Create Report
OITA
KE3I Investment Profile
Create Transports
OIP1
Table 16 IM Plan Profile
Profit Center Accounting Transaction Codes
OIB1
1KE1 Budget Profile
Analyze Basic Settings
OIT8
0KE4 Budget Categories
Update Settings
OIT5
ORK1 Assign Actual Values to Budget Categories
Profit Center Time-Based Fields
OK11
1KEB Number Ranges
Fast Assignment

0KEM
Sales Order Substitution

OKEL
Activate Sales Order Substitution

1KE4
Assignment Monitor

1KEF
Control Parameters for Actual Data Transfer

GCBX
Actual Document Types

GB02
Number Range Assignments

OKB9
Assign Revenue Elements

3KEH
Assign Additional Balance Sheet and P&L
Accounts to PCA

2KET
Activate Balance Carry Forward for PCA

OKEQ
Maintain Versions

GCBA
Plan Document Types