KA01 - Create Cost Element KA02 - Change Cost Element KA02CORE - Maintain Cost Elements KA03 - Display Cost Element KA03CORE - Display Cost Elements KA04 - Delete cost element KA0...
KA10 - Cost Center Master Data KA12 - CO Totals Records KA16 - CO Line Items KA18 - Archive admin: assess., distr., ... KA23 - Cost Elements: Master Data Report KA24 - Delete Cost Elements KAB9 - Planning Report: Orders KABL - Order: Planning Overview KABP - Controlling Documents: Plan KAFD - External Data Transfer KAFL - Delete All Costs Transferred w. KAFD KAH1 - Create Cost Element Group KAH2 - Change cost element group KAH3 - Display cost element group KAID - Delete ALE-COEP(L) Line Items KAK2 - Change statistical key figures KAK3 - Display Statistical Key Figures KAL1 - Reconcil. Ledger Follow-Up Posting KAL2 - Create Archive for Reconcil. Ledger KAL3 - Delete Data After Archiving KAL7 - Overview of Cost Flows KAL7N - Overview of Cost Flows KAL8 - Generate Reconcil. Ledger Reports KAL...
KAMN - Menu for Internal Orders KANK - Number range maint.: RK_BELEG KAUM - Display Conversion Milestones KAVA - Send Cost Center Totals Records KAVB - Send Cost Center Group KAVC - Send Cost Element Group KAVD - Send Activity Type Group
KB11 - Enter Reposting of Primary Costs KB11N - Enter Manual Repostings of Costs KB11NP - Enter Manual Repostings of Costs KB13 - Display Reposting of Primary Costs KB13N - Display Manual Repostings of Costs KB13NP - Display Manual Repostings of Costs KB1...
KB21 - Enter Activity Allocation KB21N - Enter Direct Activity Allocation KB21NP - Enter Direct Activity Allocation KB22 - IAA via Internet KB23 - Display Activity Allocation KB23N - Display Direct Activity Allocation KB2...
KB41 - Enter Reposting of Revenues KB41N - Enter Manual Repostings of Revenue KB43 - Display Reposting of Revenues KB43N - Display Manual Repostings of Revenue KB44 - Reverse Reposting of Revenues KB44N - Reverse Manual Repostings of Revenue KB4...
KB61 - Enter Reposting of CO Line Items KB63 - Display Reposting of CO Line Items KB64 - Reverse Reposting of CO Line Items KB65 - Enter Indirect Acty Alloc.Reposting: KB66 - Display Indir. Acty Alloc. Reposting KB67 - Reverse IAA Reposting KB6...
KE91 - Create Line-Item-Based Report KE94 - Create form KE95 - Change Form KE96 - Display Form KE97 - Maintain Report Authorization Object KE98 - Display Report Authorization Objects KE9...
KEA0 - CO-PA: Maintain Operating Concern KEA0O - CO-PA: Maintain Operating Concern KEA5 - Maintain Characteristics KEA6 - Edit Value Fields KEAD01 - Assign Account to Value Field KEAE - Generate Proc. Template Environment KEA...
KEB0 - Create CO-PA DataSource KEB0N - Create CO-PA DataSource KEB1 - CO-PA Hierarchy DataSource KEB2 - Display Dtld Info on CO-PA DataSrce KEB2N - Display Dtld Info on CO-PA DataSrce KEB3 - Activate Debugging Support KEB...
KEC0 - Maintain curr. transl. type (CO-PA) KEC3 - Cross-table translation key CO-PA KECA - Copying Transaction Data (Actual) KECB - CO-PA Company Code Line Items KECC - Copy Transaction Data ( Plan ) KECD - Valuation of Overhead Cost Transfer KEC...
KED0 - Derivation: Initial Screen KED5 - Data Mining: Create Form KED6 - Data Mining: Change Form KED7 - Data Mining: Display Form KEDA - Export Summarization Level KEDB - Deletion of Test Data in CO-PA KED...
KEG1 - Create Indirect Actual Acty Alloc. KEG1N - Create Indirect Actual Acty Alloc. KEG2 - Change Indirect Actual Acty Alloc. KEG2N - Change Indirect Actual Acty Alloc. KEG3 - Display Indirect Actual Acty Alloc. KEG3N - Display Indirect Actual Acty Alloc. KEG...
KEH5 - Change Form KEHA - Create CO-PA Information Model KEHC - CO-PA Accelerator: Settings KEHD - Transfer Realignments KEHIER1 - Maintain CO-PA Customiz. Hierarchies KEHM - Change HANA Access Mode KEH...
KEI1 - Maintain PA Transfer Structure KEI2 - Maintain PA Transfer Structure KEI3 - Maintain PA Transfer Structure KEICO - Value Field Assignment CO-Interface KEIH - CO-PA Allocation: Data Field Descr. KEII - CO-PA Assessment: Field Usage KEI...
KEK0 - Test Key Figure Transaction KEKE - CO-PA: Activation Indicator KEKF - Transfer Incoming Sales Orders KEKG - Active Indicator for Prof.Ctr Update KEKK - Maintain view V_TKA01_ER KEKW - Maintain Process Template Determin. KEK...
KEQ3 - Maintain Charact. for Segment Level KEQ4 - Maintain Segment-Lvl Chars ALE KEQ5 - Maintain View for Defined Op.Concern KEQ6 - View Maint. with Preset Op. Concern KER1 - Maintain Key Figure Scheme KES1 - CO-PA Maintain Characteristic Values KES2 - Customizing: Display characteristics KES3 - Maintain Characteristics Hierarchy KES4 - Transfer Customer Rebate Agreements KESF - Maintain View V_TKEPPI KETE - CO-PA: Operating Concern Templates KETR - CO-PA Translation Tool KEU1 - Create Actual Transfer of CCtr Costs KEU1N - Create Actual Transfer of CCtr Costs KEU2 - Change Actual Transfer of CCtr Costs KEU2N - Change Actual Transfer of CCtr Costs KEU3 - Display Actl Transfer of CCtr Costs KEU3N - Display Actl Transfer of CCtr Costs KEU...
KEV0 - Maintain Distribution Keys KEV1 - Create distribution key KEV2 - Change distribution key KEV3 - Display distribution key KEV4 - Delete distribution key KEVF - CO-PA Planning: Value Field Assignm. KEV...
KEWUSL - Where-Used List for Cycles (PA) KEWW - Reorganize forms KEX9 - Reorganize planning layouts KEZ5 - Execute Distribution KE_CHACO_1 - Convert ProfSegments in Sender Table KE_CHACO_2 - Convert CO Obj,Acct-Based PrAnalysis KE_CHACO_3 - Convert ProfSegments in Sender Table KE_CHACO_4 - Convert ProfSegments in Sender Table
KKB0 - Control Parameters for Info System KKB0N - Control Parameters for Info System KKB1 - Costing Items for Sales Document KKB2 - Costing Items for Cost Object KKB3 - Costing Items for WBS Elements KKB4 - Itemization for Base Planning Obj. KKB...
KKDV - CO-PC: Summarization level maint. KKE1 - Add Base Planning Object KKE2 - Change Base Planning Object KKE3 - Display Base Planning Object KKE4 - List Base Planning Objects KKE5 - Delete Test Data for Base Object KKE6 - Analyze Unit Cost Est Base Plan Obj KKE...
KKF1 - Create CO Production Order KKF2 - Change CO Production Order KKF3 - Display CO Production Order KKF4 - Change CO-FA Plan Values KKF5 - Display CO-FA Plan Values KKF6 - Create Production Cost Collector KKF...
KKG0 - Display Cutoff Period KKG0P - Display Cutoff Period KKG1 - Create Cost of Sales: Order KKG2 - Create Cost of Sales: Project KKG3 - Create Cost of Sales: Sales Order KKH1 - Create Cost Object Group KKH2 - Change Cost Object Group KKH3 - Display Cost Object Group KKML0 - Run Drilldown Report KKML1 - Create Drilldown Report KKML2 - Change Drilldown Report KKML3 - Display Drilldown Report KKML4 - Create Form KKML5 - Change Form KKM...
KKN1 - Actual Reval.: Cost.Obj. Ind.Pro. KKN2 - Actual Reval.: Cost Obj. Col.Pro. KKO0 - Run Drilldown Report KKO1 - Create Drilldown Report KKO2 - Change Drilldown Report KKO3 - Display Drilldown Report KKO4 - Create Form KKO5 - Change Form KKO...
KKP1 - Create Hierarchy Master Record KKP2 - Change Hierarchy Master Record KKP3 - Display Hierarchy Master Record KKP4 - Display Cost Object Hierarchy KKP5 - Cost ObjHier: Indiv. Proc. Variances KKP6 - Cost Object: Analysis KKP...
KKR0 - CO Summarization: Hierarchy Maintena KKR1 - CO Summarization: Summ. Object Types KKR2 - CO Summarization: Summ. Characterist KKRA - Order Summarization KKRC - Summarization: CO Object KKRO - Data Collection: Product Drilldown KKR...
KKS1 - Variances - Product Cost by Lot (C) KKS1N - Variances - Product Cost by Lot (C) KKS2 - Variances - Product Cost by Lot (I) KKS3 - Scrap - Product Cost by Lot (C) KKS4 - Scrap - Product Cost by Lot (I) KKS5 - Variances - Product Cost by Per. (C) KKS...
KL01 - Create Activity Type KL02 - Change Activity Type KL02CORE - Maintain Activity Types KL03 - Display Activity Type KL03CORE - Display Activity Types KL04 - Delete Activity Type KL0...
KL13 - Activity Types: Master Data Report KL14 - Delete Activity Types KL20 - Templ. Alloc. Struct. CCTR/Acty Type KLABL - Derivation of the Default Risk Rule KLABL_ACP - Deriv. of DRR for Class Pos.Sec.Acct KLABL_BCA - Derivation of DRR for BCA KLABL_DE - Derivation of DRR for Derivative KLABL_FAZ - Derivation of DRR for Facilities KLABL_FX - Derivation of DRR for Foreign Exch. KLA...
KLGPUPDLR - Mass Processing of Financial Objects KLH1 - Create Activity Type Group KLH2 - Change Activity Type Group KLH3 - Display Activity Type Group KLLE - Overview: Exceeded Limits KLLE_DELETE - Deletion of Exceeded Limits KLMAP - Assign Accounts to Business Partner KLMASSPRT - Display Logs KLMASSUPD - Mass Processing of Financial Objects KLMASSUPD_VT_OLD - Mass Processing of Financial Objects KLMAXLIMIT - Change Limit for Product/Trans. Type KLNACHT - Attributable Amount Determination KLNACHT1 - Old: Postprocess Data Pool Trans. KLNACHT2 - Postprocessing of Mass Data KLNAEG01 - STChk for Datapool Transactions KLNK - Number Range Maintenance: ISB_KL KLNR - Number Range Maintenance: ISB_KL KLN...
KLONL - Online Check KLREL_LIMIT - Reporting for Relative Limits KLREL_LIMIT_ASS - Assign Rel. Limits to Portfolio Node KLSDC1 - Single Transaction Check: New KLSDC2 - Single Transaction Check: Change KLSDC3 - Single Transaction Check: Deactivate KLSDC4 - Display Transactions KLSDCPDEF - Define STC Products KLSDCPROTS - STC Log Generation: Control KLS...
KLT1 - Credit Limit: Global Settings KLTEV01 - Credit Limit: Global Settings KL_ARR_RC - Assign Risk Object
KO01 - Create Internal Order KO02 - Change Order KO03 - Display Internal Order KO04 - Order Manager KO08 - Data Transfer for Order Master Data KO09 - Sender Structures for Trans. Data KO0...
KO12 - Change Order Plan (Overall, Year) KO12N - Overall Planning for Orders: Change KO13 - Display Order Plan (Overall, Year) KO13N - Overall Planning for Orders: Display KO14 - Copy Planing for Internal Orders KO14N - Set planner profile KO1...
KO22 - Change Order Budget KO23 - Display Order Budget KO24 - Change Order Supplement KO25 - Display Order Supplement KO26 - Change Order Return KO27 - Display Order Return KO2...
KO30 - Activate Orders Availability Control KO31 - Reconstruct Order Availability Cntrl KO32 - Deactivate Order Availability Cntrl KO88 - Actual Settlement: Order KO8A - Act.-setlmt: Order retmt. from IM KO8B - Display Settlement Document KO8G - Act. Settlment: Int.-/Maint. Orders KO8N - No. Ranges for Settlement Document KO9E - Plan Settlement: Internal Order KO9G - Plan Settlement: Internal Orders KOA1 - Send Internal Order KOAA - Archive Settlement Documents KOAB - Order Types: Budget Profile KOAI - Order Types: Default Int. Planning KOAK - Order Types: Classification KOAL - Order Types: Settlement Profile KOA...
KOB1 - Orders: Actual Line Items KOB1L - Line Item Monitor Orders (Actual) KOB1N - Orders: Actual Line Items New KOB2 - Orders: Commitment Line Items KOB2N - Orders: Commitment Line Items KOB3 - Orders: Variance Line Items KOB...
KOC2 - Run Selected Reports KOC4 - Cost Analysis KOCF - Carry Forward Order Commitments KOCM - Conversion Classification: AUFK KOCO - Budget Carryforward for Orders KOH1 - Create Order Group KOH2 - Change Order Group KOH3 - Display Order Group KOK2 - Collective Proc. Internal Orders KOK3 - Collective Disp. Internal Orders KOK4 - Aut. Collect. Proc. Internal Orders KOK5 - Master Data List Internal Orders KOK6 - Collect. Printing of Internal Orders KOL1 - Order List (Master Data) KOM1 - Create CO model order KOM2 - Change CO Model Order KOM3 - Display CO model order KOMM - Customizing pick list KON1 - Actual Reval.: Int.Orders Ind.Pro. KON2 - Actual Reval.: Int.Orders Col.Pro. KONK - Maintain Order Number Ranges KOP1 - Create Orders for Plan Revaluation KOP2 - Change Orders for Plan Revaluation KOP3 - Display Orders for Plan Revaluation KOP4 - Delete Orders for Plan Revaluation KOPA1 - Overall Plan., Orders: Create layout KOPA2 - Overall Plan., Orders: Change Layout KOP...
KOT2 - Maintain Order Types - All Categs. KOT2_FUNCAREA - Functional Area Order Types (CO) KOT2_OPA - Order types for internal orders KOT2_OPA_STSMA - Order Types for Internal Orders KOT2_PAUF - Check Order Type-Manufacturing Ord. KOT2_PKOSA - Check Order Type-Prod.Cst Collector KOT...
KP04 - Set Planner Profile KP06 - Change CElem/Activity Input Planning KP07 - Display Planning CElem/Act. Input KP16 - Change Plan Data for Primary Costs KP17 - Display Plan Data for Primary Costs KP26 - Change Plan Data for Activity Types KP27 - Display Plan Data for Activity Types KP34 - CO Maintain Planner Profile KP34BP - Maintain CO Planner Profiles KP34ER - Maintain CO Planner Profiles KP34PC - Maintain CO Planner Profiles KP34PS - Maintain CO Planner Profiles KP35 - Display CO Planner Profile KP3...
KP46 - Change Stat. Key Figure Plan Data KP47 - Display Stat. Key Figure Plan Data KP56 - Change Revenue Plan Data KP57 - Display Revenue Plan Data KP65 - Create Cost Planning Layout KP66 - Change Cost Planning Layout KP67 - Display Cost Planning Layout KP75 - Create Activity Type Planning Layout KP76 - Change Activity Type Planning Layout KP77 - Display Activ. Type Planning Layout KP80 - Maintain Distribution Keys KP81 - Create Distribution Key KP82 - Change Distribution Key KP83 - Display Distribution Key KP84 - Delete Distribution Key KP85 - Create Stat. KF Planning Layout KP8...
KS01 - Create cost center KS02 - Change cost center KS02CORE - Maintain Cost Centers KS03 - Display Cost Center KS03CORE - Display Cost Centers KS04 - Delete cost center KS0...
KS12 - Change Cost Centers KS13 - Cost Centers: Master Data Report KS14 - Delete Cost Centers KS30 - Cost Centers: Change Management KSA3 - Actual Accrual for Cost Centers KSA4 - Execute actual accrual KSA8 - Plan Accrual for Cost Centers KSA9 - Execute Plan Accrual KSAG - Maintain condition tables KSAH - Display condition tables KSA...
KSB1 - Cost Centers: Actual Line Items KSB1L - Line Item Monitor Cost Ctrs (Actual) KSB1N - Cost Centers: Actual Line Items New KSB2 - Cost Centers: Commitment Line Items KSB5 - Controlling Documents: Actual KSB5N - Controlling Documents: Actual KSB...
KSC1 - Create Actual Indirect Acty Alloc. KSC1N - Create Actual Indirect Acty Alloc. KSC2 - Change Actual Indirect Acty Alloc. KSC2N - Change Actual Indirect Acty Alloc. KSC3 - Display Actual Indirect Acty Alloc. KSC3N - Display Actual Indirect Acty Alloc. KSC...
KSES - CO: Alloc. Structure for Assessment KSEX - Allocations: Extracts KSFX - Predistribute fixed costs: cctr KSH1 - Create Cost Center Group KSH2 - Change Cost Center Group KSH3 - Display Cost Center Group KSI4 - Actual Overhead: Cost Centers KSII - Actual Price Determination: CCtrs KSMN - Actual Menu KSO9 - Commitment Overhead: Cost Centers KSOP - CO-OM-ABC: Transfer SOP/LTP KSOV - Cycle Maintenance/Overview (CCA,ABC) KSP4 - Plan Overhead: Cost Centers KSPI - Iterative Plan Price Calculation KSPP - Transfer Planning From Logistics KSPU - Execute Plan Revaluation KSR1_ORC - Strategies for Internal Orders KSR1_ORI - Maintenance Order Strategies KSR1_PRN - WBS Element Strategies KSR1_VBP - Strategies for sales order item KSR2_NPH - Strategy Sequences for WBS Elements KSR2_ORC - Strategy Sequences: Internal Orders KSR...
KSS1 - Variance Calculation: Cost Centers KSS2 - Actual Cost Splitting: Cost Centers KSS3 - Calculate Target Costs KSS4 - Split Plan Costs KSU1 - Create Actual Assessment KSU1N - Create Actual Assessment KSU2 - Change Actual Assessment KSU2N - Change Actual Assessment KSU3 - Display Actual Assessment KSU3N - Display Actual Assessment KSU...
KSV1 - Create Actual Distribution KSV1N - Create Actual Distribution KSV2 - Change Actual Distribution KSV2N - Change Actual Distribution KSV3 - Display Actual Distribution KSV3N - Display Actual Distribution KSV...