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Controlling Transaction Codes List 1 - SAP CO

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Controlling Transaction Codes List 1

List of SAP Controlling Tcodes:


Business Area Acct. Pay. Sub-Grouping MK03 FK10 FBL1 FB03 MR3M ME23 MR02 ZMRXRR055 VF03 Transaction Code Display Vendor Master Display Vendor Account Display Vendor Account Invoice Retrieval FI Invoice Retrieval MM Display Purchase Order View Blocked Invoices GR/IR Reconciliation -

Balance Line Irems

History Material Account

Acct. Rec.

Display an Invoice v45b

Cost Accounting Cost Accounting - CCA/PCA Master/Date KSH1 KSH2 FSP3 FSS3 KS03 KSH3 KA03 KAH3 KE53 KCH3 KK03 KBH3 Create Cost Center Group Delete/Change Cost Center Group Display G/L Account Posting COA Display Account in Company Code Display Cost Center Display Cost Center Group Display Cost Element Display Cost Element Group Display Profit Center Display Profit Standard Hierarchy Display Stat Key Figure Stat Key Figure Group

Cost Accounting - Cost & Profit Center Planning KP06 KP46 KP26 KSU7 KSU8 KSU9 KSUA KSUB KSV7 KSV8 KSV9 KSVA KSVB KP97 KPMN KSMN CC-Input/Change Budget Plan(Cost Element Planning CC-Input/Change Budget Plan(Cost Element Planning Input or Chg Activity Type or Price Planning CC-Create Plan Assessment Cycle CC Planned Assessment Cycle/ Change CC Planned Assessment Cycle/ Display CC Planned Assessment Cycle Delete CC Execute/Reverse Plan Assessment Cycle CC Planned Distribution Cycle - Create CC Planned Distribution Cycle - Change CC Planned Distribution Cycle - Display CC Planned Distribution Cycle - Delete CC Planned Dist. Cycle - Execute/Reverse. CC Copy Plan Version CC Set Planner Profile Define Report Currency

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Controlling Transaction Codes List 1 - SAP CO

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KSMN 7KE1 7KE5 Cost Accounting -

Define Selection Criteria for Cost Center Reports CC Input/Change Budget Plans(Acctg. Planning.) CC Stat Key Figure Planning.

Period End Accounting. Create various types of Journals. Display/Complete/Post a Parked or Held Doc Reverse an Incividual GL Posted Document Display Changes to a Document Change Document Header Change Document Line Iems Create Accrual/Deferral w/out a Reference Doc. Create an Accrual Reversal Entry Mass Reversal of Documents. Display a Document Create Worklist and/or Display Gen Ledger Bal """" Display General Ledger Line Items "CC Create a ""Local"" Cost Center Group" "CC Change a :Local"" Cost Center Group" CC Create an Actual Distribution Cycle CC Change Actual Distribution Cycle Display Actual Cost Center Distribution cycle Delete Actual Distribution Cycle CC Execute or Reverse Actual Dist. Cycle CC Create an Actual Assessment Cycle CC Change Actual Assessment cycle CC Display Actual Assessment Cycle CC Delete cost Center Actual Assessment Cycle CC Execute/Reverse Actual Assessment Cycles PC Create Actual Distribution Cycle PC Change Actual Distribution Assessment Cycle PC Display Actual Distribution Cycle PC Delete Actual Distribution Cycle PC Actual distribution Cycle Execute PC Create Actual Assessment Cycle PC Change Actual Assessment Cycle PC Execute Actual Assessment Cycle CC Post Actual Statistical Key Figures PC Post Actual Statistical Key Figures Calculate BS Readjustment for PCA Transfer Payables & Receivables. Reconcile FI to PCA Create Affiliate Invoice Create/Maintain Storeroom & Maint. Order Group Settle Maint. Orders Settle Process Order - Collective Process Report-Generate Actual Cost Line Item Rpt. Oreders Report-Generate Actual Cost Line Item Rpt. Cost Centers Report-Genrate an Actual Line Item Rpt. for PCA Generate Transit Maqterials from Custom Reports Generate a Purchase Price & Exchange Rate Variance Report Generate Production Order variance Report Generate a COPS Reclassification Report Generate a FPLC Mix-Adjustment Report Generate a COC Cost Element Actual vs. Budget Report Generate a COC Cost Center Actual vs. Budget Report Generate a Cost Center Actual/Plan/Variqnce Report Generate an EC-PCA Actual Line Items Report Generate a TDC PCA Analysis Report Generate a PCA Actuals Report Generate a COPS Reclassification for Carrier Sales Report Generate a FPLC Mix Adjusted Report

F-02 FB11 FB08 FB04 FB02 FB09 FBS1 F.81 F.80 FB03 FS10 FYLS FBL3 KSH1 KSH2 KSV1 KSV2 KSV3 KSV4 KSV5 KSU1 KSU2 KSU3 KSU4 KSU5 4KE1 4KE2 4KE3 4KE4 4KE5 3KE1 3KE2 3KE5 KB31 3KED F.5D 1KEK KE5T ZFAF KOK5 K086 CO88 KOB1 KSB1 KE5Z SARP

SART

GR55 SART SA38

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Controlling Transaction Codes List 1 - SAP CO

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16/06/2011