Controlling

SR NO ACTIVITY Cost Element Accounting

1 Master Data Cost Element

Individual Processing

Collective Processing

Cost Element Group

Accrual Order
2 Planning
Current Settings
3 Budgeting NA

4 Actual Postings Manual Reposting of Costs

Manual Reposting of Revenues

Repost Line Items

Activity Allocation

Activity Allocation Reposting

Current Settings
5 Period-End Closing NA
6 Year-End Closing NA

7 Information System Reports for Cost and Revenue Element Accounting

Overview

Overview: By Object Type

Reconciliation
Cost Flow

Document Display

Master Data Indexes

More Reports

Reports for Cost and Revenue Element Accounting (New)

Overview

Document Display

Master Data Indexes

Tools
Report Painter
Report

Model

Utilities
Catalog

Transport
Report Groups
 Reports

Models

Report Writer

Current Settings

8 TOOLS NA
9 Environment
T-CODE

KA01
KA06
KA02
KA03
KA04
KA05

KA23
KA24

KAH1
KAH2
KAH3
KO01
KO02
KO03
KSA8
S_ALR_87005820
 NA

KB11N
KB13N
KB14N

KB41N
KB43N
KB44N

KB61
KB63
KB64

KB21N
KB23N
KB24N

KB65
KB66
KB67

BATCHMAN
KSA3
KALC

S_ALR_87005770
NA
 NA

S_ALR_87013598
S_ALR_87013599
S_ALR_87013600

S_ALR_87013601
S_ALR_87013602

S_ALR_87013603
S_ALR_87013604
S_ALR_87013605
S_ALR_87013606
S_ALR_87013607
S_ALR_87013608
S_ALR_87013609
KAL7

KSB5
KSB5N
KALR

KA23
KS13
KOK5

S_ALR_87013610

S_SL0_21000007

KSB5
KSB5N

KA23
KS13
KOK5

RPA0

GRE0

GRR1
GRR2
GRR3
GR34

GRR4
GRR5
GRR6

GR5L
GR3L

GR57
GR58
GR59
GCTR
GR37
GR38
GR39
GCTR

GRR7
GRR8
GRR9
GCTR

NA
DESCRIPTION

KA01 - Create Primary

KA06 - Create Secondary
KA02 - Change
KA03 - Display
KA04 - Delete
KA05 - Display Changes

KA23 - Display
KA24 - Delete

KAH1 - Create
KAH2 - Change
KAH3 - Display
KO01 - Create
KO02 - Change
KO03 - Display
KSA8 - Accrual Calculation
S_ALR_87005820 - Specify Exchange Rates
 NA

KB11N - Enter
KB13N - Display
KB14N - Reverse

KB41N - Enter
KB43N - Display
KB44N - Reverse

KB61 - Enter
KB63 - Display
KB64 - Reverse

KB21N - Enter
KB23N - Display
KB24N - Reverse

KB65 - Enter
KB66 - Display
KB67 - Reverse

BATCHMAN - Transfer of External Data

KSA3 - Accrual Calculation
KALC - Reconciliation with FI

S_ALR_87005770 - Define Price Variances for Primary Data

NA
 NA

S_ALR_87013598 - Cost Elements: Breakdown by Business Area

S_ALR_87013599 - Cost Elements: Breakdown by Functional Area
S_ALR_87013600 - Cost Elements: Object Class in Columns

S_ALR_87013601 - Cost Elements: Breakdown by Object Type

S_ALR_87013602 - Cost Elements: Object Type in Columns

S_ALR_87013603 - CO/FI Reconciliation in CoCd Currency

S_ALR_87013604 - CO/FI Reconciliation in Group Currency
S_ALR_87013605 - CO/FI Reconciliation (Business Area) in Company Code Currency
S_ALR_87013606 - CO/FI Reconciliation (Business Area) in Group Currency
S_ALR_87013607 - Cost Elements: Allocations Between Company Codes
S_ALR_87013608 - Cost Elements: Allocations Between Business Area
S_ALR_87013609 - Cost Elements: Allocations Between Functional Areas
KAL7 - Overview of Cost Flows

KSB5 - CO Documents: Actual Costs

KSB5N - Controlling Documents: Actual Costs: New
KALR - Reconciliaton Ledger: CO Line Items

KA23 - Cost Elements: Master Data Report

KS13 - Cost Centers: Master Data Report
KOK5 - Internal Orders: Master Data Report

S_ALR_87013610 - Cost Elements: Accrued Costs

S_SL0_21000007 - Cost Elements: Breakdown by Company Code

KSB5 - Controlling Documents: Actual Costs

KSB5N - Controlling Documents: Actual Costs: New

KA23 - Cost Elements: Master Data Report

KS13 - Cost Centers: Master Data Report
KOK5 - Internal Orders: Master Data Report

RPA0 - User Settings

GRE0 - Extract Directory

GRR1 - Create
GRR2 - Change
GRR3 - Display
GR34 - Delete

GRR4 - Create
GRR5 - Change
GRR6 - Display

GR5L - Report Groups

GR3L - Reports

GR57 - Export
GR58 - Import
GR59 - Copy from Client
GCTR - Transport Request
GR37 - Export
GR38 - Import
GR39 - Copy from Client
GCTR - Transport Request

GRR7 - Export
GRR8 - Import
GRR9 - Copy from Client
GCTR - Transport Request

NA
Cost Center Accounting T-CODE

KA01
KA06
KA02
KA03
KA04
KA05

KA23
KA24

KAH1
KAH2
KAH3

Enterprise Organization KEO2

KEO3

Standard Hierarchy
OKEON
OKENN

Cost Center
Individual Processing KS01
KS02
KS03
KS04
KS05

Collective Processing KS12

KS13
 KS14
KS07

Cost Center Group KSH1

KSH2
KSH3

Activity Type
Individual Processing KL01
KL02
KL03
KL04
KL05

Collective Processing KL13

KL14

Activity Type Group KLH1

KLH2
KLH3

Statistical Key Figures

Individual Processing KK01
KK02
KK03
KK03DEL

Collective Processing KAK2

KAK3

Statistical Key Figure Group KBH1

KBH2
KBH3

Resources KPR2
KPR3
KP04
Cost and Activity Inputs KP06
KP07

Activity Output/Prices KP26

KP27

Statistical Key Figures KP46

KP47

Cost Center Budgets KPZ2

KPZ3

Planning Aids
Copy KP97
KP98
KP9R

Revaluate KSPU
KP9S

Delete KP90
KP91

Transfers KPSI
KSWB
KSA8

Formula Planning KPT6

KP96
KP95

Allocations KSP4
KSVB
KSUB
KSCB
KPPS
KSS4
 KSPI

Current Settings S_ALR_87005830

S_ALR_87005852
S_ALR_87005851
S_ALR_87005808
S_ALR_87005903
S_ALR_87005540
S_ALR_87005471
 NA NA

Manual Reposting of Costs KB11N

KB13N
KB14N

Manual Reposting of Revenues KB41N

KB43N
KB44N

Repost Line Items KB61

KB63
KB64

Activity Allocation KB21N

KB23N
KB24N

Activity Allocation Reposting KB65

KB66
KB67

BATCHMAN - Transfer of External Data

Time sheet
CATS Classic CAT3
CAT2

CATS for Service Providers CATSXT

CATSXT_ADMIN

Approval CATS_APPR_LITE
ACTEXP_APPR_LITE

Information System CATS_DA

CATSXT_DA
CATSXT_DTL
CATC
CAT8

Transfer CATA
CAT7
CAT6
CATM

Plant Maintenance/Customer SerCAT9

IW46
COFC
COGI

Project System CAT5

CN30
COFC
COGI

Tools CATSARCH
CATR

Sender Activities KB51N

KB53N
KB54N

Actual Price KBK6

KBK7

Manual Cost Allocation KB15N

KB16N
KB17N
Statistical Key Figures KB31N
KB33N
KB34N

Funds Commitment FMZ1

FMZ2
FMZ3
FMZ6

SCMA

Single Functions KSW5

KSA3
Transfers KVA5
KVD5

Allocations KSI4
KSO9
KSV5
KSU5
KSC5
KPAS
KNMA

KSS1
KSFX
KSS2
KSII

Current Settings S_ALR_87005395

S_ALR_87005757
S_ALR_87005742
S_ALR_87005792

KSCF
NA NA
DESCRIPTION

KA01 - Create Primary

KA06 - Create Secondary
KA02 - Change
KA03 - Display
KA04 - Delete
KA05 - Display Changes

KA23 - Display
KA24 - Delete

KAH1 - Create
KAH2 - Change
KAH3 - Display

KEO2 - Change
KEO3 - Display

OKEON - Change
OKENN - Display

KS01 - Create
KS02 - Change
KS03 - Display
KS04 - Delete
KS05 - Display Changes

KS12 - Change
KS13 - Display
KS14 - Delete
KS07 - Rough Entry

KSH1 - Create
KSH2 - Change
KSH3 - Display

KL01 - Create
KL02 - Change
KL03 - Display
KL04 - Delete
KL05 - Display Changes

KL13 - Display
KL14 - Delete

KLH1 - Create
KLH2 - Change
KLH3 - Display

KK01 - Create
KK02 - Change
KK03 - Display
KK03DEL - Delete

KAK2 - Change
KAK3 - Display

KBH1 - Create
KBH2 - Change
KBH3 - Display

KPR2 - Create/Change
KPR3 - Display
KP04 - Set Planner Profile
KP06 - Change
KP07 - Display

KP26 - Change
KP27 - Display

KP46 - Change
KP47 - Display

KPZ2 - Change
KPZ3 - Display

KP97 - Copy Plan to Plan

KP98 - Copy Actual to Plan
KP9R - Resource Prices

KSPU - Costs
KP9S - Resource Prices

KP90 - Planned Costs

KP91 - Planning Data

KPSI - Plan Reconciliation

KSWB - Periodic Reposting
KSA8 - Accrual Calculation

KPT6 - Costs and Statistical Key Figures

KP96 - Activate Integration

KP95 - Revaluate Manual Planning

KSP4 - Overhead
KSVB - Distribution
KSUB - Assessment
KSCB - Indirect Activity Allocation
KPPS - Template Allocation
KSS4 - Splitting
KSPI - Price Calculation

S_ALR_87005830 - Maintain Versions

S_ALR_87005852 - Create User-Defined Planner Profiles
S_ALR_87005851 - Create User-Defined Distribution Keys
S_ALR_87005808 - Define Periodic Reposting
S_ALR_87005903 - Define Distribution
S_ALR_87005540 - Define Assessment
S_ALR_87005471 - Define Indirect Activity Allocation
 NA

KB11N - Enter
KB13N - Display
KB14N - Reverse

KB41N - Enter
KB43N - Display
KB44N - Reverse

KB61 - Enter
KB63 - Display
KB64 - Reverse

KB21N - Enter
KB23N - Display
KB24N - Reverse

KB65 - Enter
KB66 - Display
KB67 - Reverse

ansfer of External Data

CAT3 - Display Working Times
CAT2 - Record Working Times

CATSXT - Record Own Working Times

CATSXT_ADMIN - Record Working Times

CATS_APPR_LITE - Approve Working Times

ACTEXP_APPR_LITE - Approve Working Times and Travel Expenses

CATS_DA - Display Working Times

CATSXT_DA - Display Working Times and Tasks
CATSXT_DTL - Working Times and Tasks: Display Details
CATC - Time Leveling
CAT8 - Display Single Documents

CATA - All Components

CAT7 - Accounting
CAT6 - Human Resources
CATM - External Services

CAT9 - Transfer
IW46 - Postprocessing Confirmations
COFC - Postprocessing Actual Costs
COGI - Postprocessing Goods Movements

CAT5 - Transfer
CN30 - Postprocessing Confirmations
COFC - Postprocessing Actual Costs
COGI - Postprocessing Goods Movements

CATSARCH - Archiving
CATR - Reorganize Interface Tables

KB51N - Enter
KB53N - Display
KB54N - Reverse

KBK6 - Enter
KBK7 - Display

KB15N - Enter
KB16N - Display
KB17N - Reverse
KB31N - Enter
KB33N - Display
KB34N - Reverse

FMZ1 - Create
FMZ2 - Change
FMZ3 - Display
FMZ6 - Reduce

SCMA - Schedule Manager

KSW5 - Periodic Reposting

KSA3 - Accrual Calculation
KVA5 - Activity-Independent Statistical Key Figures, LIS
KVD5 - Activity-Dependent Statistical Key Figures, LIS

KSI4 - Actual Overhead

KSO9 - Overhead Commitment
KSV5 - Distribution
KSU5 - Assessment
KSC5 - Indirect Activity Allocation
KPAS - Template Allocation
KNMA - Target=Actual Activity Allocation

KSS1 - Variances
KSFX - Predistribution of Fixed Costs
KSS2 - Splitting
KSII - Price Calculation

S_ALR_87005395 - Define Periodic Reposting

S_ALR_87005757 - Define Distribution
S_ALR_87005742 - Define Assessment
S_ALR_87005792 - Define Indirect Activity Allocation

KSCF - Commitment Carryforward

NA
Internal Orders T-CODE

KO04

Special Functions
Order KO01
KO02
KO03

Collective Processing KOK2

KOK4
Order Group KOH1
KOH2
KOH3

Collective Display KOK3

KOSRLIST_OR
KOK6

Current Settings S_ALR_87005266

S_ALR_87005263
Overall Values KP04
KO12
KO13
Cost and Activity Inputs KPF6
KPF7

Statistical Key Figures KPD6

KPD7

Planning Aids KO14

KO15
KSWB

Allocations
Template Allocation CPUA
CPUB

Overhead rates KGP2

KGP4

Interest Calculation CJZ7

CJZ9

Settlement KO9E
KO9G

Current Settings S_ALR_87005223

S_ALR_87005240
Original Budget KO22
KO23

Supplement KO24
KO25

Return KO26
KO26

Document KO2A
KO2B

Availability Control KO30

KO32

Manual Reposting of Costs KB11N

KB13N
KB14N

Manual Reposting of Revenues KB41N

KB43N
KB44N

Repost Line Items KB61

KB63
KB64

Activity Allocation KB21N

KB23N
KB24N

Activity Allocation Reposting KB65

KB66
KB67

BATCHMAN
Time sheet
CATS Classic CAT3
CAT2

CATS for Service Providers CATSXT

CATSXT_ADMIN

Approval CATS_APPR_LITE
ACTEXP_APPR_LITE

Information System CATS_DA

CATSXT_DA
CATSXT_DTL
CATC
CAT8

Transfer CATA
CAT7
CAT6
CATM

Plant Maintenance/Customer Service CAT9

IW46
COFC
COGI

Project System CAT5

CN30
COFC
COGI

Tools CATSARCH
CATR

Manual Cost Allocation KB15N

KB16N
KB17N
Statistical Key Figures KB31N
KB33N
KB34N

Funds Commitment FMZ1

FMZ2
FMZ3
FMZ6

SCMA

Template Allocation CPTA

CPTB

Revaluation at Actual Prices KON1

KON2

Overhead Rates KGO2

KGO4
KGI2
KGI4

Interest Calculation CJZ6

CJZ8

Results Analysis KKA0

KKG0
KKG1
KKA1
 KKAI
KKAL
KKAN
KKAE
KKAF

Settlement

Current Settings S_ALR_87005104

KOCF
KOCO
NA NA
DESCRIPTION

KO04 - Order Manager

KO01 - Create
KO02 - Change
KO03 - Display

KOK2 - Manually
KOK4 - Automatically
KOH1 - Create
KOH2 - Change
KOH3 - Display

KOK3 - Master Data

KOSRLIST_OR - Settlement Rules
KOK6 - Mass Printing

S_ALR_87005266 - Order Types

S_ALR_87005263 - Status Profiles
KP04 - Set Planner Profile
KO12 - Change
KO13 - Display
KPF6 - Change
KPF7 - Display

KPD6 - Change
KPD7 - Display

KO14 - Copy Planning

KO15 - Copy Actual to Plan
KSWB - Periodic Reposting
CPUA - Individual Processing
CPUB - Collective Processing

KGP2 - Individual Processing

KGP4 - Collective Processing

CJZ7 - Individual Processing

CJZ9 - Collective Processing

KO9E - Individual Processing

KO9G - Collective Processing

S_ALR_87005223 - Versions

S_ALR_87005240 - User-Defined Distribution Key

KO22 - Change
KO23 - Display

KO24 - Change
KO25 - Display

KO26 - Change
KO26 - Change

KO2A - Change
KO2B - Display

KO30 - Activate
KO32 - Deactivate

KB11N - Enter
KB13N - Display
KB14N - Reverse

KB41N - Enter
KB43N - Display
KB44N - Reverse

KB61 - Enter
KB63 - Display
KB64 - Reverse

KB21N - Enter
KB23N - Display
KB24N - Reverse

KB65 - Enter
KB66 - Display
KB67 - Reverse

BATCHMAN - Transfer of External Data

CAT3 - Display Working Times
CAT2 - Record Working Times

CATSXT - Record Own Working Times

CATSXT_ADMIN - Record Working Times

CATS_APPR_LITE - Approve Working Times

ACTEXP_APPR_LITE - Approve Working Times and Travel Expenses

CATS_DA - Display Working Times

CATSXT_DA - Display Working Times and Tasks
CATSXT_DTL - Working Times and Tasks: Display Details
CATC - Time Leveling
CAT8 - Display Single Documents

CATA - All Components

CAT7 - Accounting
CAT6 - Human Resources
CATM - External Services

CAT9 - Transfer
IW46 - Postprocessing Confirmations
COFC - Postprocessing Actual Costs
COGI - Postprocessing Goods Movements

CAT5 - Transfer
CN30 - Postprocessing Confirmations
COFC - Postprocessing Actual Costs
COGI - Postprocessing Goods Movements

CATSARCH - Archiving
CATR - Reorganize Interface Tables

KB15N - Enter
KB16N - Display
KB17N - Reverse
KB31N - Enter
KB33N - Display
KB34N - Reverse

FMZ1 - Create
FMZ2 - Change
FMZ3 - Display
FMZ6 - Reduce

SCMA - Schedule Manager

CPTA - Individual Processing

CPTB - Collective Processing

KON1 - Individual Processing

KON2 - Collective Processing

KGO2 - Commitments: Individual Processing

KGO4 - Commitments: Collective Processing
KGI2 - Actuals: Individual Processing
KGI4 - Actuals: Collective Processing

CJZ6 - Individual Processing

CJZ8 - Collective Processing

KKA0 - Change Cutoff Period

KKG0 - Display Cutoff Period
KKG1 - Set Cost of Sales Manually
KKA1 - Individual Processing
KKAI - Collective Processing
KKAL - Display Log
KKAN - Delete Log
KKAE - Display Worklist
KKAF - Delete Worklist

KO88 - Individual Processing

KO8G - Collective Processing
KOB5 - Investment Order: Line Items

S_ALR_87005104 - Maintain Costing Sheet

KOCF - Commitment Carryforward

KOCO - Budget Carryforward
NA
Activity-Based Costing T-CODE

Standard Hierarchy
CPH4N
CPH5N

Business Process
Individual Processing CP01
CP02
CP03
CP04

Collective Processing CP12

CP13
 CP14

Business Process Group CPH1

CPH2
CPH3

Statistical Key Figure

Individual Processing KK01
KK02
KK03
KK03DEL

Collective Processing KAK2

KAK3

Statistical Key Figure Group KBH1

KBH2
KBH3
KP04 KP04
Cost/Activity/Process Inputs CP06
CP07

Statistical Key Figures CP46

CP47

Planning Aids CP97

CP98
CPMB
KSWB
CPT6

Transfers KSOP
KVB4

KP96

Allocations CPZP
CPVB
CPPB
CPCB
CPPS
 CPPI

Process Quantities/Prices CP26

CP27

S_ALR_87000558
S_ALR_87000560
S_ALR_87000511
S_ALR_87000521
S_ALR_87000541
 NA NA

Manual Reposting of Costs KB11N

KB13N
KB14N

BATCHMAN
 Time sheet
CATS Classic CAT3
CAT2

CATS for Service Providers CATSXT

CATSXT_ADMIN

Approval CATS_APPR_LITE
Travel Expenses ACTEXP_APPR_LITE

Information System CATS_DA

CATSXT_DA
CATSXT_DTL
CATC
CAT8

Transfer CATA
CAT7
CAT6
CATM

Plant Maintenance/Customer Service CAT9

IW46
COFC
COGI

Project System CAT5

CN30
COFC
COGI

Tools CATSARCH
CATR

Sender Activities KB51NP

KB53NP
KB54NP

Actual Price KBC6

KBC7

Manual Cost Allocation KB15NP

KB16NP
KB17NP
Statistical Key Figures KB31NP
KB33NP
KB34NP

Activity and Business Process Allocation

Activity and Business Process Allocation Reposting

SCMA

Single Functions KSW5

KSA3
 S_ALR_87000568
S_ALR_87000564

NA NA
NA NA
DESCRIPTION

CPH4N - Change
CPH5N - Display

CP01 - Create
CP02 - Change
CP03 - Display
CP04 - Delete

CP12 - Change
CP13 - Display
CP14 - Delete

CPH1 - Create
CPH2 - Change
CPH3 - Display

KK01 - Create
KK02 - Change
KK03 - Display
KK03DEL - Delete

KAK2 - Change
KAK3 - Display

KBH1 - Create
KBH2 - Change
KBH3 - Display
KP04 - Set Planner Profile
CP06 - Change
CP07 - Display

CP46 - Change
CP47 - Display

CP97 - Copy Planning

CP98 - Copy Actual to Plan
CPMB - Plan Reconciliation
KSWB - Periodic Reposting
CPT6 - Formula Planning

KSOP - Scheduled Activity SOP/LTP

KVB4 - Statistical Key Figures, LIS

KP96 - Activate Integration

CPZP - Overhead
CPVB - Distribution
CPPB - Assessment
CPCB - Indirect Activity Allocation
CPPS - Template Allocation
CPPI - Price Calculation

CP26 - Change
CP27 - Display

S_ALR_87000558 - Layout: Activity Inputs, Processes

S_ALR_87000560 - Layout: Quantities/Prices, Processes
S_ALR_87000511 - Layout: Statistical Key Figures, Processes
S_ALR_87000521 - Planner Profiles
S_ALR_87000541 - Distribution Key
 NA

KB11NP - Enter
KB13NP - Display
KB14NP - Reverse

BATCHMAN - Transfer of External Data

CAT3 - Display Working Times
CAT2 - Record Working Times

CATSXT - Record Own Working Times

CATSXT_ADMIN - Record Working Times

CATS_APPR_LITE - Approve Working Times

ACTEXP_APPR_LITE - Approve Working Times and Travel Expenses

CATS_DA - Display Working Times

CATSXT_DA - Display Working Times and Tasks
CATSXT_DTL - Working Times and Tasks: Display Details
CATC - Time Leveling
CAT8 - Display Single Documents

CATA - All Components

CAT7 - Accounting
CAT6 - Human Resources
CATM - External Services

CAT9 - Transfer
IW46 - Postprocessing Confirmations
COFC - Postprocessing Actual Costs
COGI - Postprocessing Goods Movements

CAT5 - Transfer
CN30 - Postprocessing Confirmations
COFC - Postprocessing Actual Costs
COGI - Postprocessing Goods Movements

CATSARCH - Archiving
CATR - Reorganize Interface Tables

KB51NP - Enter
KB53NP - Display
KB54NP- Reverse

KBC6 - Enter
KBC7 - Display

KB15NP - Enter
KB16NP - Display
KB17NP - Reverse
KB31NP - Enter
KB33NP - Display
KB34NP - Reverse

KB21NP - Enter
KB23NP - Display
KB24NP - Reverse

KB65 - Enter
KB66 - Display
KB67 - Reverse

SCMA - Schedule Manager

KSW5 - Periodic Reposting

KSA3 - Accrual Calculation
S_ALR_87000568 - Maintain Templates
S_ALR_87000564 - Assign Templates for Cost Objects

NA
NA
Profitability Analysis T-CODE

Revenue Element/Cost Element KA01

KA02
KA03

Characteristic Values KES1

KES2
KES3

KEDE
KEDD
KEND

Condition Records / Prices KE41

KE42
KE43

Condition Lists KE4L

KE4N
KE4O
KE4Q
Current Settings S_ALR_87005759
S_ALR_87005760
S_ALR_87005761
KEPC
8KEV

KEPM
SCMA
Planning Aids

Distribution Keys KEV0

KEPJ

Revaluation Keys S_ALR_87005776

KEF2
KEPI

Events S_ALR_87005586
KEF4
KEPL

Forecast S_ALR_87005572
KE1U
KEPK
S_ALR_87005576
KE1S
S_ALR_87005578
Current Settings S_ALR_87005722

Transfer Cost Center Planning/Process PlanKEUB

KEGB
CPPE

Transfer Order/Project Planning KO9E

KO9G
CJ9E
CJ9G
CJ7E
CJ7G

KE1E
KE1K
KE1V
KE1W
KE1Z
 KE1Y
KE1FN

Upload from Excel KE13N

KE13P

NA NA
KE21N
 SCMA

Transfer Cost Center Costs/Process Costs KEU5

KEG5
CPAE

Periodic Valuation KE27

KE29N

Top-Down Distribution KE28

KE28A
KE28L

Incoming Order with Errors KE2D

KE2B
KE2C
NA NA
DESCRIPTION

KA01 - Create

KA02 - Change
KA03 - Display

KES1 - Change Characteristic Values

KES2 - Display Characteristic Values
KES3 - Define Characteristics Hierarchy

KEDE - Maintain Derivation Rules

KEDD - Overview of Derivation
KEND - Maintain Realignments

KE41 - Create
KE42 - Change
KE43 - Display

KE4L - Create
KE4N - Change
KE4O - Display
KE4Q - Execute
S_ALR_87005759 - Define Costing Key
S_ALR_87005760 - Assign Costing Key for Product
S_ALR_87005761 - Assign Costing Key for Material Type
KEPC - Assign Costing Keys to Any Characteristics
8KEV - Create Condition Types and Costing Sheets

KEPM - Edit Planning Data

SCMA - Schedule Manager
KEV0 - Maintain
KEPJ - Maintain Segment-Specific

S_ALR_87005776 - Maintain
KEF2 - Display
KEPI - Maintain Segment-Specific

S_ALR_87005586 - Maintain
KEF4 - Display
KEPL - Maintain Segment-Specific

S_ALR_87005572 - Maintain Forecast Profile

KE1U - Display Forecast Profile
KEPK - Segment-Specific Forecast Profiles
S_ALR_87005576 - Define Weighting Groups
KE1S - Display Weighting Groups
S_ALR_87005578 - Maintain Ratios and Ratio Schemes
S_ALR_87005722 - Maintain Plan Versions

KEUB - Assessment
KEGB - Indirect Activity Allocation
CPPE - Template Allocation

KO9E - Settle Order Plan - Individual Processing

KO9G - Settle Order Plan - Collective Processing
CJ9E - Settle Project Plan - Individual Processing
CJ9G - Settle Project Plan - Collective Processing
CJ7E - Transfer Project Plan - Individual Processing
CJ7G - Transfer Project Plan - Collective Processing

KE1E - Transfer Quantities to SOP

KE1K - Transfer Plan Values to LIS
KE1V - Transfer Plan Values to EC-PCA
KE1W - Transfer Plan Values to FI/GL
KE1Z - Transfer Plan Values to FI-GL (New)
KE1Y - Transfer Plan Values to FI/SL
KE1FN - Management

KE13N - Execute
KE13P - Log

NA
KE21N - Create Line Items
KE24 - Display Line Items
KE26 - Repost Accounting Document
SCMA - Schedule Manager

KEU5 - Assessment
KEG5 - Indirect Activity Allocation
CPAE - Template Allocation

KE27 - Execute
KE29N - History

KE28 - Execute
KE28A - Variant Start
KE28L - History

KE2D - Display
KE2B - Subsequent Posting
KE2C - Delete
NA
Profit Center Accounting T-CODE

Profit Center
Revenue/Cost Elements KA01
KA06
KA02
KA03

Individual Processing KE51

KE52
KE53
KE54
6KEA

Collective Processing KE55

KE56

Enterprise Organization KEO2

KEO3

Standard Hierarchy KCH1

KCH5N
KCH6N
Profit Center Group KCH1
KCH2
KCH3

Statistical Key Figures

Individual Processing KK01
KK02
KK03

Collective Processing KAK2

KAK3

Statistical Key Figure Group KBH1

KBH2
KBH3

Current Settings S_ALR_87003972

S_ALR_87004117
S_ALR_87004101
 S_ALR_87004092
S_ALR_87004086
S_ALR_87004078
S_ALR_87004070
S_ALR_87004060
S_ALR_87004296
S_ALR_87004478
S_ALR_87004473
S_ALR_87004460
S_ALR_87004465
S_ALR_87004447
S_ALR_87004454
8KEZ

Account Group
Copy KE61
KE5B

KDH1
KDH2
KDH3

Transfer Prices
Prices AKE5
AKE6
AKE7

Applied Overhead AKE8

AKE9
AKE10

Others AKE1
AKE2
AKE3

Price Lists 8KEG

8KEG_02
8KEG_03
8KEG_16

1KE4
1KE4N

Plan Closing SCMA

7KEP
Costs/Revenues 7KE1
7KE2

Balance Sheet Accounts 7KE3

7KE4

Statistical Key Figures 7KE5

7KE6

7KET
7KEV

Plan Data Transfer 1KE0

1KEE
KE1V

Upload from Excel 7KEX

7KEY

Plan Closing 3KEB

4KEB
7KES

Current Settings
S_ALR_87004395
S_ALR_87003677
S_ALR_87003675
S_ALR_87003673
S_ALR_87003671
S_ALR_87003669
S_ALR_87003681
S_ALR_87003645
 NA NA

Actual Postings
Profit Center Document 9KE0
9KE9

Statistical Key Figures 9KE5

9KE6
Period-End Closing SCMA

3KE5
4KE5
1KEK
2KES
Current Settings S_ALR_87099787
S_ALR_87099788
S_ALR_87003866
S_ALR_87003848

NA NA
NA
DESCRIPTION

KA01 - Create Primary

KA06 - Create Secondary
KA02 - Change
KA03 - Display

KE51 - Create

KE52 - Change
KE53 - Display
KE54 - Delete
6KEA - Display Changes

KE55 - Master Data

KE56 - Company Code Assignment

KEO2 - Change
KEO3 - Display

KCH1 - Create
KCH5N - Change
KCH6N - Display
KCH1 - Create
KCH2 - Change
KCH3 - Display

KK01 - Create
KK02 - Change
KK03 - Display

KAK2 - Change
KAK3 - Display

KBH1 - Create
KBH2 - Change
KBH3 - Display

S_ALR_87003972 - Assignment: Materials/Fast Assignment

S_ALR_87004117 - Assignment: Materials/Master
S_ALR_87004101 - Assignment: Sales Order/Substitution
S_ALR_87004092 - Assignment: Sales Orders
S_ALR_87004086 - Assignment: PP Production Orders
S_ALR_87004078 - Assignment: Process Orders
S_ALR_87004070 - Assignment: CO Production Orders
S_ALR_87004060 - Assignment: Cost Objects
S_ALR_87004296 - Assignment: Projects
S_ALR_87004478 - Assignment: Cost Center
S_ALR_87004473 - Assignment: Internal Orders
S_ALR_87004460 - Assignment: Maintenance Order
S_ALR_87004465 - Assignment: Business Processes
S_ALR_87004447 - Assignment: Real Estate Objects
S_ALR_87004454 - Assignment: Fixed Assets
8KEZ - Transfer Prices: Basic Settings for Pricing

KE61 - Cost Element Group

KE5B - Financial Statement Version

KDH1 - Create
KDH2 - Change
KDH3 - Display

AKE5 - Create
AKE6 - Change
AKE7 - Display

AKE8 - Create
AKE9 - Change
AKE10 - Display

AKE1 - Create
AKE2 - Change
AKE3 - Display

8KEG - Create
8KEG_02 - Change
8KEG_03 - Display
8KEG_16 - Execute

1KE4 - Assignment Monitor

1KE4N - Profit Center Where-Used List

SCMA - Schedule Manager

7KEP - Set Planner Profile

7KE1 - Change
7KE2 - Display

7KE3 - Change
7KE4 - Display

7KE5 - Change
7KE6 - Display

7KET - Execute Formula Planning

7KEV - Copy Data to Plan

1KE0 - CO Plan Data

1KEE - Statistical Key Figures
KE1V - Costing-Based CO-PA

7KEX - Execute
7KEY - Log

3KEB - Assessment
4KEB - Distribution
7KES - Balance Carryforward
S_ALR_87004395 - Maintain Versions
S_ALR_87003677 - Maintain Planning Layout for Costs/Revenues
S_ALR_87003675 - Maintain Planning Layout for Balance Sheet Accounts
S_ALR_87003673 - Maintain Planning Layout for Statistical Key Figures
S_ALR_87003671 - Create User-Defined Planner Profiles
S_ALR_87003669 - Create User-Defined Distribution Keys
S_ALR_87003681 - Define Distribution
S_ALR_87003645 - Define Assessment
 NA

9KE0 - Enter
9KE9 - Display

9KE5 - Change
9KE6 - Display
SCMA - Schedule Manager

3KE5 - Assessment
4KE5 - Distribution
1KEK - Transferring Payables/Receivables
2KES - Balance Carryforward
S_ALR_87099787 - Maintain Layout for Document Entry
S_ALR_87099788 - Maintain Layout for Entry of Statistical Key Figures
S_ALR_87003866 - Define Distribution
S_ALR_87003848 - Define Assessment

NA
Cost Element Accounting
Cost Center Accounting
Internal Orders
Activity-Based Costing
Profitability Analysis
Profit Center Accounting