SAP ABAP Transaction Code - Index K
Transaction Code - K
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Create Cost Element | ![]() |
2 | ![]() |
Change Cost Element | ![]() |
3 | ![]() |
Maintain Cost Elements | |
4 | ![]() |
Display Cost Element | ![]() |
5 | ![]() |
Display Cost Elements | |
6 | ![]() |
Delete cost element | ![]() |
7 | ![]() |
Cost element: display changes | ![]() |
8 | ![]() |
Create Secondary Cost Element | ![]() |
9 | ![]() |
Cost Center Master Data | |
10 | ![]() |
CO Totals Records | |
11 | ![]() |
CO Line Items | |
12 | ![]() |
Archive admin: assess., distr., ... | |
13 | ![]() |
Cost Elements: Master Data Report | ![]() |
14 | ![]() |
Delete Cost Elements | ![]() |
15 | ![]() |
Planning Report: Orders | ![]() |
16 | ![]() |
Order: Planning Overview | ![]() |
17 | ![]() |
Controlling Documents: Plan | ![]() |
18 | ![]() |
External Data Transfer | ![]() |
19 | ![]() |
Delete All Costs Transferred w. KAFD | ![]() |
20 | ![]() |
Create Cost Element Group | ![]() |
21 | ![]() |
Change cost element group | ![]() |
22 | ![]() |
Display cost element group | ![]() |
23 | ![]() |
Delete ALE-COEP(L) Line Items | ![]() |
24 | ![]() |
Change statistical key figures | |
25 | ![]() |
Display Statistical Key Figures | |
26 | ![]() |
Reconcil. Ledger Follow-Up Posting | ![]() |
27 | ![]() |
Create Archive for Reconcil. Ledger | |
28 | ![]() |
Delete Data After Archiving | |
29 | ![]() |
Overview of Cost Flows | ![]() |
30 | ![]() |
Overview of Cost Flows | ![]() |
31 | ![]() |
Generate Reconcil. Ledger Reports | ![]() |
32 | ![]() |
Activate Reconciliation Ledger | ![]() |
33 | ![]() |
Deactivate Reconciliation Ledger | ![]() |
34 | ![]() |
Cost Flow Message | ![]() |
35 | ![]() |
Reconciliation Posting | ![]() |
36 | ![]() |
Reset Reconciliation Ledger | ![]() |
37 | ![]() |
Reconcil.Ledger: Display Totals Rec. | ![]() |
38 | ![]() |
RCL: Parameter Transaction for GD13 | |
39 | ![]() |
Start Background Report RKAKALBT | ![]() |
40 | ![]() |
Change Reconcil. Ledger Report List | |
41 | ![]() |
Change Rules for Reconcil. Posting | ![]() |
42 | ![]() |
Import Reconcil. Ledger Reports | ![]() |
43 | ![]() |
Create Rules for Reconcil. Posting | ![]() |
44 | ![]() |
Display Reconcil. Ledger Report Tree | ![]() |
45 | ![]() |
Report Tree: Maint. Reconcil. Ledger | ![]() |
46 | ![]() |
Consist. Check for Costing Run Nos. | ![]() |
47 | ![]() |
Reorg. of Old Costing Number Entries | ![]() |
48 | ![]() |
Export Reconcil. Ledger (Rollup) | ![]() |
49 | ![]() |
Reconciliaton Ledger: CO Line Items | ![]() |
50 | ![]() |
Reverse Reconciliation Posting | ![]() |
51 | ![]() |
Reconciliation Posting: Reverse | ![]() |
52 | ![]() |
Fill Original Units in CO Document | ![]() |
53 | ![]() |
Convert Reconc. Ledger Documents | ![]() |
54 | ![]() |
Menu for Internal Orders | ![]() |
55 | ![]() |
Number range maint.: RK_BELEG | ![]() |
56 | ![]() |
Display Conversion Milestones | ![]() |
57 | ![]() |
Send Cost Center Totals Records | ![]() |
58 | ![]() |
Send Cost Center Group | ![]() |
59 | ![]() |
Send Cost Element Group | ![]() |
60 | ![]() |
Send Activity Type Group | ![]() |
61 | ![]() |
Enter Reposting of Primary Costs | ![]() |
62 | ![]() |
Enter Manual Repostings of Costs | ![]() |
63 | ![]() |
Enter Manual Repostings of Costs | |
64 | ![]() |
Display Reposting of Primary Costs | ![]() |
65 | ![]() |
Display Manual Repostings of Costs | ![]() |
66 | ![]() |
Display Manual Repostings of Costs | |
67 | ![]() |
Reverse Reposting of Primary Costs | ![]() |
68 | ![]() |
Reverse Manual Repostings of Costs | ![]() |
69 | ![]() |
Reverse Manual Repostings of Costs | |
70 | ![]() |
Enter Manual Allocations | ![]() |
71 | ![]() |
Enter Manual Allocations | ![]() |
72 | ![]() |
Enter Manual Allocations | |
73 | ![]() |
Display Manual Allocations | ![]() |
74 | ![]() |
Display Manual Allocations | ![]() |
75 | ![]() |
Display Manual Allocations | |
76 | ![]() |
Reverse Manual Allocations | ![]() |
77 | ![]() |
Reverse Manual Allocations | ![]() |
78 | ![]() |
Reverse Manual Allocations | |
79 | ![]() |
Enter Activity Allocation | ![]() |
80 | ![]() |
Enter Direct Activity Allocation | ![]() |
81 | ![]() |
Enter Direct Activity Allocation | |
82 | ![]() |
IAA via Internet | ![]() |
83 | ![]() |
Display Activity Allocation | ![]() |
84 | ![]() |
Display Direct Activity Allocation | ![]() |
85 | ![]() |
Display Direct Activity Allocation | |
86 | ![]() |
Reverse Activity Allocation | ![]() |
87 | ![]() |
Reverse Direct Activity Allocation | ![]() |
88 | ![]() |
Reverse Direct Activity Allocation | |
89 | ![]() |
IAA Enter Other Periods | ![]() |
90 | ![]() |
Enter Statistical Key Figures | ![]() |
91 | ![]() |
Enter Statistical Key Figures | ![]() |
92 | ![]() |
Enter Statistical Key Figures | |
93 | ![]() |
Display Statistical Key Figures | ![]() |
94 | ![]() |
Display Statistical Key Figures | ![]() |
95 | ![]() |
Display Statistical Key Figures | |
96 | ![]() |
Reverse Statistical Key Figures | ![]() |
97 | ![]() |
Reverse Statistical Key Figures | ![]() |
98 | ![]() |
Reverse Statistical Key Figures | |
99 | ![]() |
Enter Reposting of Revenues | ![]() |
100 | ![]() |
Enter Manual Repostings of Revenue | ![]() |
101 | ![]() |
Display Reposting of Revenues | ![]() |
102 | ![]() |
Display Manual Repostings of Revenue | ![]() |
103 | ![]() |
Reverse Reposting of Revenues | ![]() |
104 | ![]() |
Reverse Manual Repostings of Revenue | ![]() |
105 | ![]() |
Enter Activity Posting | ![]() |
106 | ![]() |
Enter Sender Activities | ![]() |
107 | ![]() |
Enter Sender Activities | |
108 | ![]() |
Display Activity Posting | ![]() |
109 | ![]() |
Display Sender Activities | ![]() |
110 | ![]() |
Display Sender Activities | |
111 | ![]() |
Reverse Activity Posting | ![]() |
112 | ![]() |
Reverse Sender Activities | ![]() |
113 | ![]() |
Reverse Sender Activities | |
114 | ![]() |
Enter Reposting of CO Line Items | ![]() |
115 | ![]() |
Display Reposting of CO Line Items | ![]() |
116 | ![]() |
Reverse Reposting of CO Line Items | ![]() |
117 | ![]() |
Enter Indirect Acty Alloc.Reposting: | ![]() |
118 | ![]() |
Display Indir. Acty Alloc. Reposting | ![]() |
119 | ![]() |
Reverse IAA Reposting | ![]() |
120 | ![]() |
JV-Transfer Postings | ![]() |
121 | ![]() |
Maintain list of screen variants | ![]() |
122 | ![]() |
Cost Transfer Layout Variants | |
123 | ![]() |
Int. Cost Alloc. Screen Variants | |
124 | ![]() |
Screen Variants: Stat. Key Figures | |
125 | ![]() |
Transfer Revenue Screen Variants | |
126 | ![]() |
Non-alloc. Activity Screen Variants | |
127 | ![]() |
CO-ABC: Manual Actual Price | ![]() |
128 | ![]() |
CO-ABC: Display manual actl. price | ![]() |
129 | ![]() |
Trsfr Price Docs: Set Del.Indicator | ![]() |
130 | ![]() |
Trsfr Price Docs: Generate Archive | |
131 | ![]() |
Trsfr Price Docs: Manage Archive | |
132 | ![]() |
Create statistical key figure group | ![]() |
133 | ![]() |
Change statistical key figure group | ![]() |
134 | ![]() |
Display statistical key figure group | ![]() |
135 | ![]() |
CO-CCA: Manual Actual Price | ![]() |
136 | ![]() |
CO-CCA: Display manual actl price | ![]() |
137 | ![]() |
Define Posting Variants | |
138 | ![]() |
EDT: Maintain Transfer Rules | ![]() |
139 | ![]() |
SAP-EIS: Edit aspect | ![]() |
140 | ![]() |
Reorganize aspect tables | ![]() |
141 | ![]() |
Edit field groups | ![]() |
142 | ![]() |
Edit characteristics | ![]() |
143 | ![]() |
Edit basic key figures | ![]() |
144 | ![]() |
Change Allocation Process Assessment | |
145 | ![]() |
Change Indirect Activity Allocation | |
146 | ![]() |
Change Indirect Activity Allocation | |
147 | ![]() |
Derivation | ![]() |
148 | ![]() |
Change Allocation Transfer Posting | |
149 | ![]() |
Change Allocation Resource Assessm. | |
150 | ![]() |
Change Allocation Assessment | |
151 | ![]() |
Change Allocation Distribution | |
152 | ![]() |
Execute report | ![]() |
153 | ![]() |
Create report | ![]() |
154 | ![]() |
Change report | ![]() |
155 | ![]() |
Display report | ![]() |
156 | ![]() |
Create report class | ![]() |
157 | ![]() |
Change report class | ![]() |
158 | ![]() |
Display report class | ![]() |
159 | ![]() |
Create user group | ![]() |
160 | ![]() |
Change user group | ![]() |
161 | ![]() |
Display user group | ![]() |
162 | ![]() |
Report class overview | ![]() |
163 | ![]() |
Set user group | ![]() |
164 | ![]() |
Report portfolio data transfer | ![]() |
165 | ![]() |
EC-EIS/BP: Generate DataSource | ![]() |
166 | ![]() |
Maintain currency translation key | ![]() |
167 | ![]() |
Currency translation sender program | ![]() |
168 | ![]() |
Cross-table translation key | ![]() |
169 | ![]() |
(empty) | ![]() |
170 | ![]() |
EC-EIS/BP: Manage comment tables | ![]() |
171 | ![]() |
Divide report | ![]() |
172 | ![]() |
Reorganization document flag T242B | ![]() |
173 | ![]() |
Structure of summ. level of SAP-EIS | ![]() |
174 | ![]() |
Maintain summarization levels | ![]() |
175 | ![]() |
Display transaction data | ![]() |
176 | ![]() |
Delete transaction data | ![]() |
177 | ![]() |
SAP-EIS: Choose Collection Program | ![]() |
178 | ![]() |
Change transaction data (EIS/BP) | ![]() |
179 | ![]() |
Display transaction data (EIS/BP) | ![]() |
180 | ![]() |
Individual record entry | ![]() |
181 | ![]() |
EIS: Single record display | ![]() |
182 | ![]() |
EC-BP: Change plan data | ![]() |
183 | ![]() |
EC-BP: Display plan data | ![]() |
184 | ![]() |
Set planner profile | ![]() |
185 | ![]() |
Define Flexible Excel Upload | ![]() |
186 | ![]() |
Flexible Excel Upload to SAP-EIS | ![]() |
187 | ![]() |
Import File | ![]() |
188 | ![]() |
Import master data file | ![]() |
189 | ![]() |
Import comments file | ![]() |
190 | ![]() |
Change revaluation factors | ![]() |
191 | ![]() |
Display revaluation factors | ![]() |
192 | ![]() |
EDT: Maintain Transfer Rules | ![]() |
193 | ![]() |
Create Profit Center Group | ![]() |
194 | ![]() |
Change profit center hierarchy | ![]() |
195 | ![]() |
Display profit center hierarchy | ![]() |
196 | ![]() |
EC-PCA: Create Standard Hierarchy | ![]() |
197 | ![]() |
EC-PCA: Change standard hierarchy | ![]() |
198 | ![]() |
EC-PCA: Change Standard Hierarchy | ![]() |
199 | ![]() |
EC-PCA: Change Stand.Hier. EO Active | ![]() |
200 | ![]() |
EC-PCA: Display standard hierarchy | ![]() |
201 | ![]() |
EC-PCA: Display Standard Hierarchy | ![]() |
202 | ![]() |
EC-PCA: Disp. Stand.Hier. EO Active | ![]() |
203 | ![]() |
CCA Allocation: Data Field Descript. | |
204 | ![]() |
CCA: Field Use, Process Assessment | |
205 | ![]() |
CCA: Field Use, JV Assessment | |
206 | ![]() |
CCA: Field Use, JV Distribution | |
207 | ![]() |
CCA: Field Use, Ind. Acty Alloc. | |
208 | ![]() |
CCA: Field Use, Periodic Reposting | |
209 | ![]() |
CCA: Field Use, Assessment | |
210 | ![]() |
CO-OM-CCA: Distribution Field Use | |
211 | ![]() |
EIS/BP: Hierarchy node maintenance | ![]() |
212 | ![]() |
EC-EIS/EC-BP: Hierarchy maintenance | ![]() |
213 | ![]() |
Hierarchy Maintenance | ![]() |
214 | ![]() |
CCA: Data Control, Proc. Assessment | |
215 | ![]() |
CCA: Data Control, JV Assessment | |
216 | ![]() |
CCA: Data Control, JV Distribution | |
217 | ![]() |
CCA: Data Control, Ind. Acty Alloc. | |
218 | ![]() |
CCA: Data Control, Period. Reposting | |
219 | ![]() |
CCA: Data Control, Assessment | |
220 | ![]() |
CCA: Data Control, Distribution | |
221 | ![]() |
Key figures | ![]() |
222 | ![]() |
Display key figure | ![]() |
223 | ![]() |
Formulas for basic key figures | ![]() |
224 | ![]() |
EDT: Automatic File Split | ![]() |
225 | ![]() |
External Data Transfer | ![]() |
226 | ![]() |
SAP Banking EDT Financial Object | |
227 | ![]() |
SAP Banking EDT Period Values | |
228 | ![]() |
EDT Loans | |
229 | ![]() |
EDT Financial Object | |
230 | ![]() |
Sender Structures | ![]() |
231 | ![]() |
ALE Interface for EDT | ![]() |
232 | ![]() |
EDT: Execute Transfer | ![]() |
233 | ![]() |
External Data Transfer Type 15 (BP) | |
234 | ![]() |
External Data Transfer Type 90 (BPR) | |
235 | ![]() |
Authorizations for Insurance Object | |
236 | ![]() |
DI Payt Plan Items Authorizations | |
237 | ![]() |
EDT: Generate Sender Structure | ![]() |
238 | ![]() |
Logs | ![]() |
239 | ![]() |
RFC Call | ![]() |
240 | ![]() |
Type | |
241 | ![]() |
EDT: Create Test Data | ![]() |
242 | ![]() |
EDT: Maintain Transfer Types | ![]() |
243 | ![]() |
EDT: Delete Obsolete Programs | ![]() |
244 | ![]() |
CCA Allocation: Field Group Texts | |
245 | ![]() |
(empty) | ![]() |
246 | ![]() |
(empty) | ![]() |
247 | ![]() |
Comments on transaction data | ![]() |
248 | ![]() |
Automatic Planning | ![]() |
249 | ![]() |
Validation logs data entry | ![]() |
250 | ![]() |
Automatic Planning: Forecast | ![]() |
251 | ![]() |
Automatic Planning: Forecast | ![]() |
252 | ![]() |
Currency translation key entry/main. | |
253 | ![]() |
Create entry form | ![]() |
254 | ![]() |
Change entry form | ![]() |
255 | ![]() |
Display entry form | ![]() |
256 | ![]() |
Create planning layout | ![]() |
257 | ![]() |
Change planning layout | ![]() |
258 | ![]() |
Display planning layout | ![]() |
259 | ![]() |
Automatic Planning: Copy | ![]() |
260 | ![]() |
Copy | ![]() |
261 | ![]() |
Batch jobs aut. planning | ![]() |
262 | ![]() |
Delete plan data with key fig. sel. | ![]() |
263 | ![]() |
EC-BP: object-dependent revaluation | |
264 | ![]() |
EC-BP: object-dependent distribution | |
265 | ![]() |
EC-BP: object-dependent forecast | |
266 | ![]() |
Automatic Planning: Change | ![]() |
267 | ![]() |
Automatic Planning: Change | ![]() |
268 | ![]() |
Automatic planning: top-down distr. | ![]() |
269 | ![]() |
Automatic Planning: Top-Down | ![]() |
270 | ![]() |
Display Forecast Profile EC | |
271 | ![]() |
EC: Change forecast profile | |
272 | ![]() |
EC: Display weighting groups | |
273 | ![]() |
Change Weighting Groups | |
274 | ![]() |
Segment-Specific Planning Functions | ![]() |
275 | ![]() |
Run Drilldown Report | ![]() |
276 | ![]() |
Test Calculation of CO Resource | ![]() |
277 | ![]() |
Cost Resource: Test Environment | ![]() |
278 | ![]() |
Create Drilldown Report | ![]() |
279 | ![]() |
Change drilldown report | ![]() |
280 | ![]() |
Display Drilldown Report | ![]() |
281 | ![]() |
Create form | ![]() |
282 | ![]() |
Change form | ![]() |
283 | ![]() |
Display form | ![]() |
284 | ![]() |
Maintain authorization obj. present. | ![]() |
285 | ![]() |
Display authorization obj.presentatn | ![]() |
286 | ![]() |
Maintain variant table | ![]() |
287 | ![]() |
Maintain variable groups | ![]() |
288 | ![]() |
Print/actualize reports | ![]() |
289 | ![]() |
Maintain Variants RKCBATCH | |
290 | ![]() |
Maintain Global Variables | ![]() |
291 | ![]() |
Maintain Char.Grps for SAP-EIS Rep. | ![]() |
292 | ![]() |
Maint.view for curr.transl./fld cat. | |
293 | ![]() |
Maint.view for curr.transl./key fig. | |
294 | ![]() |
Analyze Service Contract | |
295 | ![]() |
Service Process Analysis | |
296 | ![]() |
Extended Service Process Analysis | ![]() |
297 | ![]() |
Generic Call RKKBALV1 | ![]() |
298 | ![]() |
Generic Detailed Report | ![]() |
299 | ![]() |
Maintain variant groups | ![]() |
300 | ![]() |
Maintain Variants | ![]() |
301 | ![]() |
Report selection | ![]() |
302 | ![]() |
Schedule Variant Group | ![]() |
303 | ![]() |
Define Variant Group | ![]() |
304 | ![]() |
Convert drilldown reports | ![]() |
305 | ![]() |
Maintain master data | |
306 | ![]() |
SAP-EIS: Delete char. values | ![]() |
307 | ![]() |
SAP-EIS: Maintain character. values | ![]() |
308 | ![]() |
SAP-EIS: Display character. values | ![]() |
309 | ![]() |
Maintain characteristics (view) | ![]() |
310 | ![]() |
Display characteristics (view) | ![]() |
311 | ![]() |
Maintain fiscal year | ![]() |
312 | ![]() |
Send structure output fields default | |
313 | ![]() |
Sending structure output fields | |
314 | ![]() |
EC-EIS/EC-BP: Comment management | ![]() |
315 | ![]() |
EC-EIS/EC-BP: Reorganize comments | ![]() |
316 | ![]() |
Display Transfer Log | ![]() |
317 | ![]() |
Report Data Reorganization | ![]() |
318 | ![]() |
Maintain Distribution Keys | ![]() |
319 | ![]() |
Create Distribution Key | ![]() |
320 | ![]() |
Change distribution key | ![]() |
321 | ![]() |
Display distribution key | ![]() |
322 | ![]() |
Delete distribution key | ![]() |
323 | ![]() |
EIS/BP: Maintain validations/rules | ![]() |
324 | ![]() |
EIS/BP: Copy validations/rules | ![]() |
325 | ![]() |
Overview of Reports | ![]() |
326 | ![]() |
Variable list element in basic rep. | ![]() |
327 | ![]() |
Reorganization Reports | ![]() |
328 | ![]() |
Testmonitor reporting SAP-EIS | ![]() |
329 | ![]() |
Generations SAP-EIS | ![]() |
330 | ![]() |
Logs SAP-EIS | ![]() |
331 | ![]() |
Maintain Currency Translation Type | ![]() |
332 | ![]() |
Reorganize forms | ![]() |
333 | ![]() |
Reorganization of Variant Groups | ![]() |
334 | ![]() |
EC-EIS/BP: Archive transaction data | ![]() |
335 | ![]() |
Create Account Group | ![]() |
336 | ![]() |
Change Account Group | ![]() |
337 | ![]() |
Display Account Group | ![]() |
338 | ![]() |
Display incorrect report | ![]() |
339 | ![]() |
Archiving: CO-PA | ![]() |
340 | ![]() |
CO-PA Distribution: Initial Supply | ![]() |
341 | ![]() |
CO-PA Distribution: Reconciliation | ![]() |
342 | ![]() |
CO-PA Distribution: Installation | ![]() |
343 | ![]() |
CO-PA Distribution: Activate | |
344 | ![]() |
CO-PA Distribution: Roll-up | ![]() |
345 | ![]() |
Archiving: CO-PA | |
346 | ![]() |
CO-PA Archiving: Customizing | ![]() |
347 | ![]() |
Change plan data | ![]() |
348 | ![]() |
Display plan data | ![]() |
349 | ![]() |
Upload from Excel | ![]() |
350 | ![]() |
Upload from Excel | ![]() |
351 | ![]() |
Log: Flexible Excel Upload | ![]() |
352 | ![]() |
Create Planning Layout | ![]() |
353 | ![]() |
Change Planning Layout | ![]() |
354 | ![]() |
Display Planning Layout | ![]() |
355 | ![]() |
Maintain Planning Authorization Obj. | ![]() |
356 | ![]() |
Display planning authorization obj. | ![]() |
357 | ![]() |
Reorganize Planning Layouts | ![]() |
358 | ![]() |
Copy complete plan | ![]() |
359 | ![]() |
Process complete plan | ![]() |
360 | ![]() |
Delete Plan Data | ![]() |
361 | ![]() |
Forecast Plan Data | ![]() |
362 | ![]() |
Transfer Plan Data to SOP | ![]() |
363 | ![]() |
Complete Plan Management | ![]() |
364 | ![]() |
Admin.: Logs for Overall Planning | ![]() |
365 | ![]() |
Top-Down Complete Plan | ![]() |
366 | ![]() |
CO-PA Planning: Set Planner Profile | ![]() |
367 | ![]() |
Maintain Ratio Scheme | |
368 | ![]() |
Transfer to LIS | ![]() |
369 | ![]() |
Create Plan Structure | ![]() |
370 | ![]() |
Change Plan Structure | ![]() |
371 | ![]() |
Display Plan Structure | ![]() |
372 | ![]() |
Maintain User Exits for Planning | ![]() |
373 | ![]() |
Reorganize Long Texts | ![]() |
374 | ![]() |
Change Weighting Group | |
375 | ![]() |
Display Weighting Group | |
376 | ![]() |
Change Forecast Profile | |
377 | ![]() |
Display Forecast Profile | |
378 | ![]() |
Transfer to EC-PCA | ![]() |
379 | ![]() |
Transfer of CO-PA Plan Data to FI-GL | ![]() |
380 | ![]() |
Ext. Data Transfer to CO-PA Planning | ![]() |
381 | ![]() |
Transfer of CO-PA Plan Data to FI-SL | ![]() |
382 | ![]() |
Transfer CO-PA Plan Data to GL (New) | ![]() |
383 | ![]() |
Create CO-PA line item | ![]() |
384 | ![]() |
CO-PA Line Item Entry | ![]() |
385 | ![]() |
CO-PA Valuation Simulation | ![]() |
386 | ![]() |
Display CO-PA line item | ![]() |
387 | ![]() |
CO-PA Line Item Display | ![]() |
388 | ![]() |
Line Item Display - Actual Data | ![]() |
389 | ![]() |
Line Item Display - Plan Data | ![]() |
390 | ![]() |
Repost Accounting Document | ![]() |
391 | ![]() |
Periodic valuation | ![]() |
392 | ![]() |
Reversal of KE27 Delta Line Items | ![]() |
393 | ![]() |
Create top-down distribution | ![]() |
394 | ![]() |
Run Top-Down Distribution | ![]() |
395 | ![]() |
Top-Down Distribution | ![]() |
396 | ![]() |
Administration: Logs | ![]() |
397 | ![]() |
Administration: Logs | ![]() |
398 | ![]() |
Technical Settings: Top-Down | ![]() |
399 | ![]() |
Management | ![]() |
400 | ![]() |
Administration: All Logs | ![]() |
401 | ![]() |
Administration: Logs | ![]() |
402 | ![]() |
Administration: Logs | ![]() |
403 | ![]() |
Correction to Incoming Orders | ![]() |
404 | ![]() |
Delete records from error file | ![]() |
405 | ![]() |
Display Error File | ![]() |
406 | ![]() |
CO-PA: Maintain Key Figures | ![]() |
407 | ![]() |
Summarize Actual Data | |
408 | ![]() |
CO-PA: Assign IDoc Fields | ![]() |
409 | ![]() |
CO-PA: Display Segment Types EDIMAP | ![]() |
410 | ![]() |
Execute profitability report | ![]() |
411 | ![]() |
Create profitability report | ![]() |
412 | ![]() |
Change Report | ![]() |
413 | ![]() |
Display Report | ![]() |
414 | ![]() |
Create form | ![]() |
415 | ![]() |
Change form | ![]() |
416 | ![]() |
Display form | ![]() |
417 | ![]() |
Maintain Report Authorization Object | ![]() |
418 | ![]() |
Display report authorization objects | ![]() |
419 | ![]() |
CO-PA: Reorganize report data | ![]() |
420 | ![]() |
CO-PA: Reorganize reports + data | ![]() |
421 | ![]() |
Print and actualize reports | ![]() |
422 | ![]() |
Reorganize Forms | ![]() |
423 | ![]() |
Reorganize Line Item Layouts | ![]() |
424 | ![]() |
Maintain Global Variables | ![]() |
425 | ![]() |
Create line item layout | ![]() |
426 | ![]() |
Change Line Item Layout | ![]() |
427 | ![]() |
Display line item layout | ![]() |
428 | ![]() |
CO-PA: Transport tool | ![]() |
429 | ![]() |
Import | ![]() |
430 | ![]() |
Maintain hierarchy | ![]() |
431 | ![]() |
Split report | ![]() |
432 | ![]() |
Overview of Reports | ![]() |
433 | ![]() |
Maintain Variant Groups | ![]() |
434 | ![]() |
Maintain Variants | ![]() |
435 | ![]() |
Schedule Variant Group | ![]() |
436 | ![]() |
Define Variant Group | ![]() |
437 | ![]() |
Reorganization of Variant Groups | ![]() |
438 | ![]() |
Maintain variants (RKEBATCH) | |
439 | ![]() |
Customize Application Tree | ![]() |
440 | ![]() |
Report selection | ![]() |
441 | ![]() |
Convert profitability report | ![]() |
442 | ![]() |
Maintain view V_TKEVA03 | |
443 | ![]() |
Create condition | ![]() |
444 | ![]() |
Change condition | ![]() |
445 | ![]() |
Display condition | ![]() |
446 | ![]() |
Maintain View V_T258I_KO | ![]() |
447 | ![]() |
Maintain costing sheet | |
448 | ![]() |
Maintain condition types | |
449 | ![]() |
Maintain access sequences | |
450 | ![]() |
Create Condition Table | ![]() |
451 | ![]() |
Change condition table | ![]() |
452 | ![]() |
Display condition table | ![]() |
453 | ![]() |
Copy Condition | ![]() |
454 | ![]() |
Maintain external str. in ABAP Dict. | |
455 | ![]() |
Maintain View V_T258W_KE | |
456 | ![]() |
Post Incoming Orders Subsequently | ![]() |
457 | ![]() |
Maintain View V_TKEVG | |
458 | ![]() |
Maintain view V_TKEVA03A | |
459 | ![]() |
View maintenance VV2_T258I_V | |
460 | ![]() |
Assignment of CRM Conditions | |
461 | ![]() |
Maintain View VV_T258I_M | |
462 | ![]() |
Maintain view V_TKEVA03M | |
463 | ![]() |
Pricing report | ![]() |
464 | ![]() |
Maintain view V_T258M | |
465 | ![]() |
Assign CO-PA Standard Quantity | |
466 | ![]() |
Change Pricing Report | ![]() |
467 | ![]() |
Display Pricing Report | ![]() |
468 | ![]() |
Execute Pricing Report | ![]() |
469 | ![]() |
Maintain view V_TKEVA04 | |
470 | ![]() |
Post billing documents to CO-PA | ![]() |
471 | ![]() |
CO-PA: Reversal of Line Items | ![]() |
472 | ![]() |
Subsequent.Post CRM Billing to CO-PA | ![]() |
473 | ![]() |
CO-PA: Post Subsequently from FI | ![]() |
474 | ![]() |
CO-PA: Post Material Documents Subs. | ![]() |
475 | ![]() |
Simulation billg docs transfer CO-PA | ![]() |
476 | ![]() |
Set Up Transfer of Incoming Orders | ![]() |
477 | ![]() |
Simulate Doc. Transfer from Orders | ![]() |
478 | ![]() |
Maintain view cluster V_TKEVAx | ![]() |
479 | ![]() |
Control table for ext. data transfer | |
480 | ![]() |
Reset value fields | |
481 | ![]() |
Transfer External Data to CO-PA | ![]() |
482 | ![]() |
Maintain view V_T258Z_KE | |
483 | ![]() |
(empty) | ![]() |
484 | ![]() |
Create Profit Center | |
485 | ![]() |
Change Profit Center | |
486 | ![]() |
Display Profit Center | |
487 | ![]() |
Delete Profit Centers | ![]() |
488 | ![]() |
Mass Maintenance PrCtr Master Data | |
489 | ![]() |
EC-PCA: Mass Maintenance CCode Assgt | ![]() |
490 | ![]() |
EC-PCA: Mass Maintenance CCode Assgt | ![]() |
491 | ![]() |
EC-PCA: Create Dummy Profit Center | ![]() |
492 | ![]() |
EC-PCA: Call up report | ![]() |
493 | ![]() |
EC-PCA: Copy Balance Sheet Acct Grps | ![]() |
494 | ![]() |
EC-PCA: Account Master Data (CO/FI) | ![]() |
495 | ![]() |
Compare G/L Accounts FI <-> EC-PCA | ![]() |
496 | ![]() |
Compare and Reconcile G/L Accounts | ![]() |
497 | ![]() |
Profit Center: Master Data Index | ![]() |
498 | ![]() |
Profit Center: Plan Line Items | ![]() |
499 | ![]() |
Profit Center: Actual Line Items | ![]() |
500 | ![]() |
PCA Line Item Browser | ![]() |