SAP Controlling Tcodes :: CO Transaction codes

List of SAP Controlling Tcodes:

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