SAP CO Transaction Code (tcode)

** Credit web http://www.sap-img.com/general/sap-r3-transaction-codes.htm
SAP Controlling Modules TCode
Business Area   Sub-Grouping    Transaction Code
Acct. Pay.      MK03            Display Vendor Master
                FK10            Display Vendor Account Balance
                FBL1            Display Vendor Account Line Irems
                FB03            Invoice Retrieval FI
                MR3M            Invoice Retrieval MM
                ME23            Display Purchase Order History
                MR02            View Blocked Invoices
                ZMRXRR055       GR/IR Reconciliation - Material Account
Acct. Rec.      VF03    Display an Invoice v45b
Cost Accounting Cost Accounting - CCA/PCA Master/Date 
                KSH1    Create Cost Center Group
                KSH2    Delete/Change Cost Center Group
                FSP3    Display G/L Account Posting COA
                FSS3    Display Account in Company Code
                KS03    Display Cost Center
                KSH3    Display Cost Center Group
                KA03    Display Cost Element
                KAH3    Display Cost Element Group
                KE53    Display Profit Center
                KCH3    Display Profit Standard Hierarchy
                KK03    Display Stat Key Figure
                KBH3    Stat Key Figure Group
Cost Accounting - Cost & Profit Center Planning 
                KP06    CC-Input/Change Budget Plan(Cost Element Planning
                KP46    CC-Input/Change Budget Plan(Cost Element Planning
                KP26    Input or Chg Activity Type or Price Planning
                KSU7    CC-Create Plan Assessment Cycle
                KSU8    CC Planned Assessment Cycle/ Change
                KSU9    CC Planned Assessment Cycle/ Display
                KSUA    CC Planned Assessment Cycle Delete
                KSUB    CC Execute/Reverse Plan Assessment Cycle
                KSV7    CC Planned Distribution  Cycle - Create
                KSV8    CC Planned Distribution Cycle - Change
                KSV9    CC Planned Distribution Cycle - Display
                KSVA    CC Planned Distribution Cycle - Delete
                KSVB    CC Planned Dist. Cycle - Execute/Reverse.
                KP97    CC Copy Plan Version
                KPMN    CC Set Planner Profile
                KSMN    Define Report Currency
                KSMN    Define Selection Criteria for Cost Center Reports
                7KE1    CC Input/Change Budget Plans(Acctg. Planning.)
                7KE5    CC Stat Key Figure Planning.
Cost Accounting -  Period End Accounting.
                F-02    Create various types of Journals.
                FB11    Display/Complete/Post a Parked or Held Doc
                FB08    Reverse an Incividual GL Posted Document
                FB04    Display Changes to a Document
                FB02    Change Document Header
                FB09    Change Document Line Iems
                FBS1    Create Accrual/Deferral w/out a Reference Doc.
                F.81    Create an Accrual Reversal Entry
                F.80    Mass Reversal of Documents.
                FB03    Display a Document
                FS10    Create Worklist and/or Display Gen Ledger Bal
                FYLS    """"
                FBL3    Display General Ledger Line Items
                KSH1    "CC Create a ""Local"" Cost Center Group"
                KSH2    "CC Change a :Local"" Cost Center Group"
                KSV1    CC Create an Actual Distribution Cycle
                KSV2    CC Change Actual Distribution Cycle
                KSV3    Display Actual Cost Center Distribution cycle
                KSV4    Delete Actual Distribution Cycle
                KSV5    CC Execute or Reverse Actual Dist. Cycle
                KSU1    CC Create an Actual Assessment Cycle
                KSU2    CC Change Actual Assessment cycle
                KSU3    CC Display Actual Assessment Cycle
                KSU4    CC Delete cost Center Actual Assessment Cycle
                KSU5    CC Execute/Reverse Actual Assessment Cycles
                4KE1    PC Create Actual Distribution Cycle
                4KE2    PC Change Actual Distribution Assessment Cycle
                4KE3    PC Display Actual Distribution Cycle
                4KE4    PC Delete Actual Distribution Cycle
                4KE5    PC Actual distribution Cycle Execute
                3KE1    PC Create Actual Assessment Cycle
                3KE2    PC Change Actual Assessment Cycle
                3KE5    PC Execute Actual Assessment Cycle
                KB31    CC Post Actual Statistical Key Figures
                3KED    PC Post Actual Statistical Key Figures
                F.5D    Calculate BS Readjustment for PCA
                1KEK    Transfer Payables & Receivables.
                KE5T    Reconcile FI to PCA
                ZFAF    Create Affiliate Invoice
                KOK5    Create/Maintain Storeroom & Maint. Order Group
                K086    Settle Maint. Orders
                CO88    Settle Process Order - Collective Process
                KOB1    Report-Generate Actual Cost Line Item Rpt. Oreders
                KSB1    Report-Generate Actual Cost Line Item Rpt. Cost Centers
                KE5Z    Report-Genrate an Actual Line Item Rpt. for PCA
                SARP    Generate Transit Maqterials from Custom Reports
                        Generate a Purchase Price & Exchange Rate Variance Report
                        Generate Production Order variance Report
                SART    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
                GR55    Generate a PCA Actuals Report
                SART    Generate a COPS Reclassification for Carrier Sales Report
                SA38    Generate a FPLC Mix Adjusted Report
 

0 comments:

Loading