Showing posts with label Transaction codes. Show all posts
Showing posts with label Transaction codes. Show all posts

SAP CO Profitability Analysis Transaction Codes

SAP CO Profitability Analysis Transaction Codes
KE30
Execute profitability report
VALU
Valuation Analysis
KE21N
CO-PA Line Item Entry
KE24
Line Item Display - Actual Data
KEDR
Maintain Derivation Strategy
KEPM
CO-PA Planning
KEB0
Create CO-PA DataSource                                                                              
KE4I
View maintenance VV2_T258I_V
KEU5
Perform act. cost-ctr cost transfer
KEA0
CO-PA: Maintain Operating Concern
KE4U
Maintain view cluster V_TKEVAx
KEPH
Segment-Specific Events
KEA5
Maintain Characteristics
KE4S
Post billing documents to CO-PA
KEPC
Flexible Callup of Cost Estimates
KEI1
Maintain PA Transfer Structure
KE31
Create profitability report
KES1
CO-PA Maintain Characteristic Values
KE4J
Maintain view V_TKEVA03M
KEQ3
Maintain Charact. for Segment Level
KEB2
Display Dtld Info on CO-PA DataSrce
KE4W
Reset value fields
KEAT
Reconcile CO-PA <-> SD <-> FI
KE4R
Maintain view V_TKEVA04
KE3I
CO-PA: Transport tool
KE35
Change form
KEFC
CO-PA External Data Transfer
KE27
Periodic valuation
KEI2
Maintain PA Transfer Structure
KE28
Create top-down distribution
KE34
Create form
KE4M
Maintain view V_T258M
KEND
Realignments
KE13N
Upload from Excel
KE4SFI
CO-PA: Post Subsequently from FI
KE32
Change Report
KE4ST
Simulation billg docs transfer CO-PA
KE11
Change plan data
KE4G
Maintain View V_TKEVG
KEPA
Char. Groups for Actual and Planning
KE40
Maintain view V_TKEVA03
KECM
CO-PA: Customizing Monitor
KEDE
Maintain Derivation Rule Entries
KEKE
CO-PA: Activation Indicator
KEU1
Create Actual Transfer of CCtr Costs
KE26
Repost Accounting Document
KE21
Create CO-PA line item
KE94
Create form
KEDV
CO-PA: Maintain Summarization Levels
KES3
Maintain Characteristics Hierarchy
KEKF
Transfer Incoming Sales Orders
ORKE
Display CO-PA IMG
KER1
Maintain Key Figure Scheme
KE4H
Maintain view V_TKEVA03A
KEUB
Perform plan cost-ctr cost transfer
KE29
Management
KEA6
Edit Value Fields
KE29N
Administration: Logs
KE25
Line Item Display - Plan Data
KEB5
Reduce Data Volumes for Test
KE4S00
CO-PA: Reversal of Line Items
KE1E
Transfer Plan Data to SOP
KE3E
Maintain Global Variables
KE1C
Delete Plan Data
KE4IM
Maintain View VV_T258I_M
KEDU
CO-PA: Build Summarization Levels
KEPP
Check plan structure
KE37
Maintain Report Authorization Object
KE41
Create condition
KEVFG
CO-PA Value Field Groups
KE4MS
Assign CO-PA Standard Quantity
KE1V
Transfer to EC-PCA
KE91
Create Line-Item-Based Report
KEDVP
Default for Summarization Levels
KE33
Display Report
KE4F
Post Incoming Orders Subsequently
KEU2
Change Actual Transfer of CCtr Costs
KE3Q
Maintain Variants
KEVG2
Assign Characteristic Group
KE4T
Set Up Transfer of Incoming Orders
KE3P
Maintain Variant Groups
KE4SMM
CO-PA: Post Material Documents Subs.
KE3R
Schedule Variant Group
KE23N
CO-PA Line Item Display
KE3S
Define Variant Group
KEBC
Change operating concern
KEI3
Maintain PA Transfer Structure
KEAW
Reconciliation Make-to-Order Prod.
KE14
Create Planning Layout
KE1F
Complete Plan Management
KE1FN
Admin.: Logs for Overall Planning
KEN1
Maintain Number Range: COPA_IST
KEKK
Maintain view V_TKA01_ER
KE21S
CO-PA Valuation Simulation
KE13
Upload from Excel
KE23
Display CO-PA line item
KETE
CO-PA: Operating Concern Templates
KEN2
Maint. number ranges: CO-PA planning
KES2
Customizing: Display characteristics
KE3B
Print and actualize reports
KE4TS
Simulate Doc. Transfer from Orders
KE36
Display form
KE4Z
Maintain view V_T258Z_KE
KEF1
Change Revaluation Keys
KE4E
Maintain View V_T258W_KE
KEFA
Maintain Sender Structures
KEG5
Execute Indirect Actual Acty Alloc.
KEP8
Operating concerns
KE4D
Maintain external str. in ABAP Dict.
KE16
Display Planning Layout
KEFB
Maintain Rules
KEB1
CO-PA Hierarchy DataSource
KE1N
Display Plan Structure
KE1Z
Transfer CO-PA Plan Data to GL (New)
KEVG6
PA Transfer Schema: Overhead ACTUAL
KEB3
Activate Debugging Support
KEBD
Set Operating Concern
KECRM_0KEL
PCA: Substitutions CRM Integration
KE12
Display plan data
KE17
Maintain Planning Authorization Obj.
KEB4
Debugging Support Hierarchies
KE42
Change condition
KEDZ
Read Interface for CO-PA Log
KE15
Change Planning Layout
KEDB
Deletion of Test Data in CO-PA
KE3Y
Report selection
S_ALR_87005722
IMG Activity: SIMG_CFMENUORKEOKEQ
KE43
Display condition
GLPLI
FI-SL Create Planning Layout
KE4A
Change condition table
KE2B
Correction to Incoming Orders
KEV2
Change distribution key
KEOV
CO-PA: Cycle Overview
KEMO
Profitability report: Test monitor
KECP
Copy Operating Concern
KE45
Maintain View V_T258I_KO
KEUG
Set up cost-center cost transfer
KE1D
Forecast Plan Data
KE39
CO-PA: Reorganize report data
KE97
Maintain Report Authorization Object
KEPI
Maintain Rule Values for Revaluation
KE1A
Copy complete plan
KED0
Derivation: Initial Screen
KEV1
Create distribution key
KE4Q
Execute Pricing Report
KE27S
Reversal of KE27 Delta Line Items
KE1K
Transfer to LIS
KEU6
"Actl Transfer of CCtr Costs
KE1B
Process complete plan
KE4L
Pricing report
KEIT
CO-PA Allocation: Table Information
KE2C
Delete records from error file
KEFD
Maintain Rules
KEPMU
Create Planning Level from Layout
KE0C
CO-PA Distribution: Initial Supply
KE38
Display report authorization objects
KEP6
Maintain characteristics
KE1T
Change Forecast Profile
KEU4
Delete Actual Transfer of CCtr Costs
KE96
Display Form
KE2D
Display Error File
KEII
CO-PA Assessment: Field Usage
KE1I
Maintain Ratio Scheme
KEDW
CO-PA: Fill Summ. Levels (Expert)
KETR
CO-PA Translation Tool
KE3J
Import
KE2K
CO-PA: Maintain Key Figures
KEAI
Value Flow FI -> SD / CO -> CO-PA
KEPV
Plan Settlement: Assign Version
KEIM
CO-PA Allocation: Field Group Texts
S_ALR_87005759
IMG Activity: SIMG_CFMENUORKEKE40
KE4SCRM
Subsequent.Post CRM Billing to CO-PA
GLPLD
FI-SL Display Planning Layout
KE1W
Transfer of CO-PA Plan Data to FI-GL
KELV
BW/CO-PA Ret: Variant Query Variable
KELR
BW/CO-PA Retraction: Execute
KELS
BW/CO-PA Retraction: Cancel


SAP Transaction Codes starting with numbers 0 to 9


All SAP Transaction Codes with Report and Description starting with numbers 0 to 9
Here you can see all SAP transaction codes and the called reports including a short header description.
Most of the cases you are looking for transactions "around your currently known transactions". 
Here you have the complete list of the SAP transactions sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. 

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well

TA   Report       Header Description


0FILA  SAPLFILACUST   Customizing LAE Initial Screen
0KEA   SAPMKKB5       EC-PCA: Maintain report tree
0KEB   RKKBBGEN       EC-PCA: Generate reports
0KEJ   RCOPCA97       Account Determination PC Allocation
0KEM   SAPMKEC7       EC-PCA: Maintain substitutions
0KEP   SAPMKEC0       EC-PCA:Transport Environ/Master Dat
0KEQ   SAPMKEC0       EC-PCA: Transport Master Data
0KER   SAPMKEC0       EC-PCA: Transport Planning
0KES   SAPMKEC0       EC-PCA: Transport Actual Settings
0KET   SAPMKEC0       EC-PCA: Transport Information Syste
0KEU   SAPMGTRA       EC-PCA: Transport Cycles
0KEW   RPCAUMS0       EC-PCA: Conv. RW reports 2.x -> 3.0
0KEX   RPCAUMS1       EC-PCA: Conv. totals recs 2.x ->3.0
0KEY   RPCAUMS2       EC-PCA: Conv.act.line items 2.x->3.
0KEZ   RPCAUMS3       EC-PCA:Conv.plan line items 2.x->3.
0KE0   RKEPCU00       EC-PCA: Transfer prog. for act. dat
0KE1   SAPMPCA3       EC-PCA: Delete Transaction Data
0KE2   RCOPCA00       EC-PCA: Del. Profit Ctr Master Data
0KE3   RPCADEL0       EC-PCA:Delete Transaction Data(Bkgd
0KE4   RKEPCGL1       EC-PCA: Update settings
0KE6   SAPLPC31       EC-PCA: Average Balance Ledger
0KE7   SAPMKECZ       EC-PCA: Maintain Time-Based Fields
0KMV   RKLISVAR       List Variants; CCA/ABC Master Data
0KM1   SAPMFKM0       CO Variant Maintenance: Cost Center
0KWD   RKSCUS06       Delete Business Processes
0KWM   MENU0KWM       Activity Based Costing: Customizing
0KWO   SAPMKC05       Maintain Search Help for Bus. Proc.
0KWP   SAPMKC05       Display Search Help for Bus. Proc.
0KWT   SAPMKBPT       CO-OM-ABC: Transport Customizing
0KW3   SAPMFKM0       CO Variant Maintenance: CO-OM-ABC
0KW7   RKWBKT00       Master Data Report: Cost Objects
0KW9   RKKBJBIN       Import Business Process Reports
0K01   SAPRCKKA       List of Costing Variants
0REP   RSIMGEXE       Start of program; etc. from IMG
0VTE   RV56RA01       Multiple Maintenance Route Stages
0VTH   RVVTPRGA       Insert Material Cumulation to TPS
0VTI   RVVTPRGC       Copy Material Cumulation to TPS
0VTS   RVVTPRLC       Copy TPS Route Restrictions
0VTT   RVVTPRLA       Create TPS Route Restrictions
0VT0   RV56CSLV       Maintain Selection Variants
0VX0   RVEXVAJP       Maintain Selection Variants - Japan
0VX3   RVEXJPV2       Selection variants - Customs decl J
0000   RSTN0000       Dialog Box for Customizing
0100   SAPMV12A       Messages: Disp. CondTab: Pur. Order
1KEA   RKEPCU50       Post Selected Data CO -> EC-PCA
1KEC   RGUREC30       Post MM data to EC-PCA
1KED   RKEPCU60       Transfer Statistical Key Figures
1KEE   RKEPCU70       EC-PCA: Plan Statistical Key Figure
1KEG   RPCAVIEW       Callup view maintenance with COArea
1KEH   SAPMKEC6       EC-PCA: Transfer Material Stocks
1KEI   SAPMKEC6       EC-PCA: Transfer Assets
1KEJ   SAPMKEC6       EC-PCA: Transfer Work in Process
1KEK   SAPMKEC6       EC-PCA:Transfer Payables/Receivable
1KEL   SAPMGBUK       EC-PCA: Create Document
1KE0   RKEPCU20       EC-PCA: Transfer prog. for plan dat
1KE1   RCOPCA07       EC-PCA: Analyze Settings
1KE3   RCOPCA03       EC-PCA: Rebuild matchcodes
1KE4   SAPMKEC4       EC-PCA: Customizing monitor
1KE6   R_PCA_SEARCHHELEC-PCA: Maintain Matchcode
1KE8   RGUREC10       Post FI data
1KE9   RKEPCU40       Post Data SD -> EC-PCA
2KEE   RCOPCA10       Profit Center: Totals Records
2KEM   R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances
2KES   RCOPCA34_2KES  Profit center: Balance carr'd forw.
2KET   R_PCA_SALDO    EC-PCA: Allow balance carr'd forwar
2KEU   RCOPCA55       Copy Cost Center Hierarchy
2KEV   RCOPCA56       Copy cost centers
3KEA   SAPMKAL1       EC-PCA: Delete Plan Assessment
3KEAN  SAPLKAL1       EC-PCA: Delete Plan Assessment
3KEB   SAPMKGA2       EC-PCA: Execute Plan Assessment
3KEC   SAPMKGA1       EC-PCA: Plan Assessment Overview
3KEI   RCOPCA43       Derive Default Profit Center
3KE1   SAPMKAL1       EC-PCA: Create Actual Assessment
3KE1N  SAPLKAL1       EC-PCA: Create Actual Assessment
3KE2   SAPMKAL1       EC-PCA: Change Actual Assessment
3KE2N  SAPLKAL1       EC-PCA: Change Actual Assessment
3KE3   SAPMKAL1       EC-PCA: Display Actual Assessment
3KE3N  SAPLKAL1       EC-PCA: Display Actual Assessment
3KE4   SAPMKAL1       EC-PCA: Delete Actual Assessment
3KE4N  SAPLKAL1       EC-PCA: Delete Actual Assessment
3KE5   SAPMKGA2       EC-PCA: Execute Actual Assessment
3KE6   SAPMKGA1       EC-PCA: Actual Assessment Overview
3KE7   SAPMKAL1       EC-PCA: Create Plan Assessment
3KE7N  SAPLKAL1       EC-PCA: Create Plan Assessment
3KE8   SAPMKAL1       EC-PCA: Change Plan Assessment
3KE8N  SAPLKAL1       EC-PCA: Change Plan Assessment
3KE9   SAPMKAL1       EC-PCA: Display Plan Assessment
3KE9N  SAPLKAL1       EC-PCA: Display Plan Assessment
3KOV   R3KOV          Cycle Overview
4KEA   SAPMKAL1       EC-PCA: Delete Plan Distribution
4KEAN  SAPLKAL1       EC-PCA: Delete Plan Distribution
4KEB   SAPMKGA2       EC-PCA: Execute Plan Distribution
4KEC   SAPMKGA1       EC-PCA: Plan Distribution Overview
4KED   RCOPCA48       EC-PCA: Supplement Allocation Cycle
4KE1   SAPMKAL1       EC-PCA: Create Actual Distribution
4KE1N  SAPLKAL1       EC-PCA: Create Actual Distribution
4KE2   SAPMKAL1       EC-PCA: Change Actual Distribution
4KE2N  SAPLKAL1       EC-PCA: Change Actual Distribution
4KE3   SAPMKAL1       EC-PCA: Display Actual Distribution
4KE3N  SAPLKAL1       EC-PCA: Display Actual Distribution
4KE4   SAPMKAL1       EC-PCA: Delete Actual Distribution
4KE4N  SAPLKAL1       EC-PCA: Delete Actual Distribution
4KE5   SAPMKGA2       EC-PCA: Execute Actual Distribution
4KE6   SAPMKGA1       EC-PCA: Actual Distribution Overvie
4KE7   SAPMKAL1       EC-PCA: Create Plan Distribution
4KE7N  SAPLKAL1       EC-PCA: Create Plan Distribution
4KE8   SAPMKAL1       EC-PCA: Change Plan Distribution
4KE8N  SAPLKAL1       EC-PCA: Change Plan Distribution
4KE9   SAPMKAL1       EC-PCA: Display Plan Distribution
4KE9N  SAPLKAL1       EC-PCA: Display Plan Distribution
5NZI   SAPMSNUM       Number range maintenance: RP_IRCERT
5NZL   HNZCLVV0       Leave View Transaction
5NZT   HNZCTR20       New Zealand Terminations
6KEA   SAPMKECA       Profit Center: Display Changes
7KEA   SAPMKES1       Create Planning Layout for Costs/Re
7KEB   SAPMKES1       Change Planning Layout for Costs/Re
7KEC   SAPMKES1       Display Planning Layout for Cost/Re
7KEF   SAPMKES1       Create Planning Layout for Inventor
7KEG   SAPMKES1       Change Planning Layout for Inventor
7KEH   SAPMKES1       Display Planning Lyt for Inventory
7KEI   RPCPPLT6       Transport Planning Layouts
7KEJ   RPCPPLT7       Import Planning Layouts
7KEK   SAPMKES1       Create Stat. KF Planning Layout
7KEL   SAPMKES1       Change Stat. KF Planning Layout
7KEM   SAPMKES1       Display Stat. KF Planning Layout
7KEO   RPCPPKEO       Correction of Plan Bals with PCA
7KEP   RPCAPP00       Set Planner Profile
7KEQ   RPCLTREO       EC-PCA: Reorganize Long Texts
7KER   RPCAPP00       Call Up Planning with Initial Scree
7KES   RCOPCA34_7KES  EC-PCA: Carry Forward Plan Balance
7KET   RCOPCATE       Execute Formula Planning
7KEV   SAPMKE1P       Copy data to plan
7KEX   RPCPPXUP       Flexible Excel Upload
7KEY   RKP_FLEX_UPL_PRLog: Flexible Excel Upload
7KE1   RPCAPP00       Change Plan Costs/Revenues
7KE2   RPCAPP00       Display Plan Costs/Revenues
7KE3   RPCAPP00       Change Plan Inventories
7KE4   RPCAPP00       Display Plan Inventories
7KE5   RPCAPP00       Change Plan Statisitcal Key Figures
7KE6   RPCAPP00       Display Plan Statisitcal Key Figure
8KEA   SAPMV12A       Create Cond. Table (Price/Prof. Ctr
8KEB   SAPMV12A       Change Cond. Table (Price/Prof. Ctr
8KEC   SAPMV12A       Display Cond.Table (Price/Prof. Ctr
8KEG   SAPMV14A       Create Condition List
8KEO   RCOPCA41       Assign Representative Material
8KEP   R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre
8KER   RCOPCA41       Derive Partner Profit Center: Sales
8KES   RCOPCA41       Derive Partner Profit Center: Purch
8KET   PCA01CALC      Derive Costing Key
8KET4  RCOPCA37       Opening Balance for PCA Costing
8KET5  SAPLPC20       Valuation for Calculation Base
8KET7  R_WZ_PCA_VAL   Set up Profit Planning
8KEU   R_TP_CVPROF_DEADeactivate C&V Profile in CO Area
8KEV   PCA_TP_FIND    CO-PA Pricing
8KEW   PCA_TP_FIND    EC-PCA/CO-PA Pricing
8KEZ   PCA_TP_FIND    EC-PCA Transfer Pricing
8KE1   SAPMGCU0       PCA: Rollup: Create Field Assignmen
8KE2   SAPMGCU0       PCA: Rollup: Change Field Assignmen
8KE3   SAPMGCU0       PCA: Rollup: Display Field Assignmn
8KE6   SAPMGCU0       PCA: Delete Rollup Field Assignment
9KEA   SAPMKES1       Create Layout for Cost/Revenue Bals
9KEB   SAPMKES1       Change Layout for Cost/Revenue Bals
9KEC   SAPMKES1       Display Layout for Cost/Revenue Bal
9KED   RPCADOCR       EC-PCA: Reverse Local Actual Doc.
9KEF   SAPMKES1       Create Layout for Stock Balances
9KEG   SAPMKES1       Change Layout for Stock Balances
9KEH   SAPMKES1       Display Layout for Stock Balances
9KEI   RPCPPLT6       Transport Layout
9KEJ   RPCPPLT7       Import Layout
9KEK   SAPMKES1       Create Layout for Entering ActStatK
9KEL   SAPMKES1       Change Layout for Entering ActStatK
9KEM   SAPMKES1       Display Layout for Entering AcStatK
9KEN   SAPMKES1       Create Layout for Doc. with Stat. K
9KEO   SAPMKES1       Change Layout for Doc. with Stat. K
9KEP   SAPMKES1       Display Layout for Doc. with Stat.K
9KEQ   RPCLTREO       Reorg. of Actual EC-PCA Long Texts
9KER   RGUSTORL       Reverse Local Actual Documents
9KES   SAPMKES1       Create Layout for Actual Doc. Entry
9KET   SAPMKES1       Change Layout for Actual Doc. Entry
9KEU   SAPMKES1       Display Layout for Actual Doc. Entr
9KEX   RPCPPXUP       Flexible Actual Excel Upload
9KEY   RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa
9KE0   RPCAPP00       Create Profit Center Document
9KE1   RPCAPP00       Change Cost/Revenue Balances
9KE2   RPCAPP00       Display Cost/Revenue Balances
9KE3   RPCAPP00       Change Balance Sheet Accnt Balances
9KE4   RPCAPP00       Display Balance Sheet Accnt Balance
9KE5   RPCAPP00       Change Statistical Key Fig. Balance
9KE6   RPCAPP00       Display Statist. Key Figure Balance
9KE7   RPCAPP00       Change Actual Document
9KE8   RPCAPP00       Display Actual Document
9KE9   RPCAPP00       Display Profit Center Document


SAP has not prepared any transaction codes with starting letters of Y and Z


SAP has not prepared any transaction codes with starting letters of 

Y and Z

SAP users and SAP Consultants can create transaction codes with starting letters  Y and Z

Here you can see all SAP transaction codes and the called reports including a short header description.
Most of the cases you are looking for transactions "around your currently known transactions". 
Here you have the complete list of the SAP transactions sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. 

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well



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