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CO - Tcode

This document lists various cost accounting tasks and transactions codes organized into sections including: maintain primary and secondary cost elements, cost centers and groups, activity types, statistical key figures, internal orders, and profit centers. It also includes sections for periodic planning, material costing/costing runs, period-end closing, product cost collection, debit/credit materials, price maintenance, and organizational measures. The final sections cover profitability analysis, planning and reporting.

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Sâu Róm
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104 views

CO - Tcode

This document lists various cost accounting tasks and transactions codes organized into sections including: maintain primary and secondary cost elements, cost centers and groups, activity types, statistical key figures, internal orders, and profit centers. It also includes sections for periodic planning, material costing/costing runs, period-end closing, product cost collection, debit/credit materials, price maintenance, and organizational measures. The final sections cover profitability analysis, planning and reporting.

Uploaded by

Sâu Róm
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Maintain Primary Cost Elements

KA01
KA02
KA03
KA04
KA05
KA23
KA24
KAH1
KAH2
KAH3

Maintain Cost Element Group Display KA03


KAH3
KA23
KA05
Maintain Secondary Cost Elements

KA06
KA02
KA03
KA04
KA05
KA23
KA24
KAH1
KAH2
KAH3

Maintain Cost Centers

OKEON
OKENN
KS01
KS02
KS03
KS04
KS05
KS12
KS13
KSH1
KSH2
KSH3

Maintain Cost Centers Group

OKENN
KS03
KSH1
KSH2

KSH3
Maintain Activity Types

KL01
KL02
KL03
KL05
KL13

Maintain Statistical Key Figures

KK01
KK02
KK03
KAK2
KAK3

Maintain Internal Orders

KO01
KO02
KO03

Maintain Profit Center

KE51
KE52
KE53
KE54
KCH1
KCH5N
KCH6N

Generic Role Manager All Display

All Display Tcode

Periodic Planning Cost Center

KP04
KP06
KP07
KP26
KP27
KP46
KP47
KP97
KP98
KSPU
S_ALR_87099918
S_ALR_87099918
KPSI
KP95
KSVB
KSUB
KSS4

KSPI
Material Costing/Costing Run

CK11N
CK13N
CK33
CK40N

Mark and Release Standard Cost EstimCK24


CK40N
Reference and Simulation Costing

KKE1
KKE2
KKE3
S_ALR_87013036
KKEB

Reports for Material Costing

Report

Period-End Closing - Cost Center AccouKB61


KB63
KB64
KB11N
KB13N
KB14N
KSV5
KSV5
KO88
KO8G
Period-End Closing for Cost Center Acc KSS1
KSS2
KSII
CON1
Period-End Closing for Product Cost ColKKS6
KK87
Period-End Closing for Product Cost ColCON2
KKS5
CO88

Maintain Product Cost Collector

KKF6N
KKF6M

Debit/Credit Materials

MR22

Maintain and Release Material Prices

CKMPRPN
CKME

Organizational Measures (Actual Costi CKMF


CKMG
CKMJ
Single-Level Material Price DeterminatiCKMH
Closing Entry of Individual Materials

CKMI

Maintain Multilevel Actual Costing

CKMLCP

Reports for Material Ledger and Actual CKMLCP

Maintain Valuation in Profitability AnalyKEPC


Set Up Sales and Profit Planning

KEPM

Profitability Analysis: Period-End Closi KEU5


Execute Profitability Reports

KE30

Create Cost Element


Change Cost Element
Display Cost Element
Delete cost element
Cost element: display changes
Cost Elements: Master Data Report
Delete Cost Elements
Create Cost Element Group
Change cost element group
Display cost element group
Display Cost Element
Display cost element group
Cost Elements: Master Data Report
Cost element: display changes
Create Secondary Cost Element
Change Cost Element
Display Cost Element
Delete cost element
Cost element: display changes
Cost Elements: Master Data Report
Delete Cost Elements
Create Cost Element Group
Change cost element group
Display cost element group
Change Standard Hierarchy
Display Standard Hierarchy
Create cost center
Change cost center
Display Cost Center
Delete cost center
Cost Center: Display Changes
Change Cost Centers
Cost Centers: Master Data Report
Create Cost Center Group
Change Cost Center Group
Display Cost Center Group
Display Standard Hierarchy
Display Cost Center
Create Cost Center Group
Change Cost Center Group

Display Cost Center Group


Create Activity Type
Change Activity Type
Display Activity Type
Activity type: Display changes
Activity Types: Master Data Report
Create Statistical Figure
Change Statistical Figure
Display Statistical Key Figures
Change statistical key figures ()
Display Statistical Key Figures ()
Create Internal Order
Change Order
Display Internal Order
Create Profit Center ()
Change Profit Center ()
Display Profit Center ()
Delete Profit Centers
Create Profit Center Group
EC-PCA: Change Standard Hierarchy
EC-PCA: Display Standard Hierarchy

Set Planner Profile


Change CElem/Activity Input Planning
Display Planning CElem/Act. Input
Change Plan Data for Activity Types
Display Plan Data for Activity Types
Change Stat. Key Figure Plan Data
Display Stat. Key Figure Plan Data
Copy Planning for Cost Centers
Copy Actual to Plan for Cost Centers
Execute Plan Revaluation

CO-CCA Plan Reconciliation


Revaluate Manual Planning
Execute Plan Distribution
Execute Plan Assessment
Split Plan Costs

Iterative Plan Price Calculation


Create Material Cost Estimate
Display Material Cost Estimate
Comparison of Itemizations
Edit Costing Run
Price Update with Cost Estimate
Edit Costing Run
Add Base Planning Object
Change Base Planning Object
Display Base Planning Object
Revaluate Base Planning Objects

Enter Reposting of CO Line Items


Display Reposting of CO Line Items
Reverse Reposting of CO Line Items
Enter Manual Repostings of Costs
Display Manual Repostings of Costs
Reverse Manual Repostings of Costs
Execute Actual Distribution
Execute Actual Distribution
Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders
Variance Calculation: Cost Centers
Actual Cost Splitting: Cost Centers
Actual Price Determination: CCtrs
Actual Reval.: Prod.Ordr Ind.Pro.
Variances Product Cost by Per. (I)
Actual settmt: prodn cost collector
Actual Reval.: Prod.Ordr Col.Pro.
Variances Product Cost by Per. (C)
Act. Settlment: Prod./Process Orders

Maintain Product Cost Collector


Create Multiple Product Cost Coll. (RK_PKOSA_MULTI_CREATE)

Material Debit/Credit
Price Maintenance
Activation of Planned Prices
Allow Price Determination
Allow Closing Entries
Display Organizational Measures
Single-Level Price Determination
Post Closing
Cockpit Actual Costing
Cockpit Actual Costing

Flexible Callup of Cost Estimates ()


CO-PA Planning
Perform act. cost-ctr cost transfer
Execute profitability report

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