Transaction Code list used by SAP ABAP Program SAPMKECZ (Configuration: Account-Based EC-PCA)
SAP ABAP Program SAPMKECZ (Configuration: Account-Based EC-PCA) is using
# Object Type Object Name Object Description Note
     
1 Transaction Code  0KE0 EC-PCA: Transfer prog. for act. data
2 Transaction Code  0KE1 EC-PCA: Delete Transaction Data
3 Transaction Code  0KE2 EC-PCA: Del. Profit Ctr Master Data
4 Transaction Code  0KE5 EC-PCA: Controlling Area Settings
5 Transaction Code  0KE6 EC-PCA: Average Balance Ledger
6 Transaction Code  0KE7 EC-PCA: Maintain Time-Based Fields
7 Transaction Code  0KEB EC-PCA: Generate reports
8 Transaction Code  0KEK EC-PCA: Account Determination
9 Transaction Code  0KEL EC-PCA: Substitutions
10 Transaction Code  0KEM EC-PCA: Maintain substitutions
11 Transaction Code  0KEN Special handling, PrCtr goods mvmt
12 Transaction Code  0KEP EC-PCA:Transport Environ/Master Data
13 Transaction Code  0KER EC-PCA: Transport Planning
14 Transaction Code  0KES EC-PCA: Transport Actual Settings
15 Transaction Code  0KET EC-PCA: Transport Information System
16 Transaction Code  0KEU EC-PCA: Transport Cycles
17 Transaction Code  1KE1 EC-PCA: Analyze Settings
18 Transaction Code  1KE4 EC-PCA: Customizing monitor
19 Transaction Code  1KE8 Post FI data
20 Transaction Code  1KE9 Post Data SD -> EC-PCA
21 Transaction Code  1KEA Post Selected Data CO -> EC-PCA
22 Transaction Code  1KEC Post MM data to EC-PCA
23 Transaction Code  AS02 Change Asset Master Record
24 Transaction Code  CJ07 Change Project Definition
25 Transaction Code  CO02 Change Production Order
26 Transaction Code  FGRW Report Writer Menu
27 Transaction Code  GB02 Number Range Maint.for Local Ledgers
28 Transaction Code  GCA1 FI-SL: Field Usage for Assessment
29 Transaction Code  GCA2 FI-SL: Data Control for Assessment
30 Transaction Code  GCA3 FI-SL: Allocations: Data fld descr.
31 Transaction Code  GCA4 FI-SL: Allocation Field Grp Texts
32 Transaction Code  GCA6 FI-SL: Field Usage for Distribution
33 Transaction Code  GCA7 FI-SL: Data Control for Distributn
34 Transaction Code  GCBA FI-SL: Valid Document Types
35 Transaction Code  GCT0 Transport of Substitutions
36 Transaction Code  GCT5 Transport: Planning Parameters
37 Transaction Code  GCT6 Transport Distribution Key
38 Transaction Code  GP31 Create Distribution Key
39 Transaction Code  GP41 Create Planning Parameters
40 Transaction Code  GS01 Create set
41 Transaction Code  GS11 Create Variable
42 Transaction Code  KCH1 Create Profit Center Group
43 Transaction Code  KCH4 EC-PCA: Create Standard Hierarchy
44 Transaction Code  KE51 Create Profit Center
45 Transaction Code  KE55 Mass Maintenance PrCtr Master Data
46 Transaction Code  KE59 EC-PCA: Create Dummy Profit Center
47 Transaction Code  KKP2 Change Hierarchy Master Record
48 Transaction Code  KO02 Change Order
49 Transaction Code  KS02 Change cost center
50 Transaction Code  MM02 Change Material &
51 Transaction Code  OKB9 Change Automatic Account Assignment
52 Transaction Code  SU01 User Maintenance
53 Transaction Code  SU02 Maintain Authorization Profiles
54 Transaction Code  SU03 Maintain Authorizations
55 Transaction Code  VA02 Change Sales Order