SAP CO Transaction Codes (Controlling Module)

We can list some of the SAP CO Transaction codes (Controlling Module) and it can help user to provide in command field. The below list of important controlling transaction codes are as follows.

List SAP CO Transaction codes

  • Create batch input Session                                               OKB3
  • Execute batch input session                                             SM35
  • Maintain Controling Area                                                 OKKP
  • Maintain No ranges for Controling Area                        KANK
  • Creation of Primary cost element at controling area   KAO1
  • Make Default Settings                                                         OKB2
  • To view the cost costelements created                            KA03
  • Creation of cost center                                                        KS01
  • Creation of cost center groups                                          KSH1
  • Creation of cost element group                                        KAH1
  • To view the cost center wise report                                 KSB1
  • Repost of line item                                                              KB61
  • Repost Cost `                                                                       KB11N
  • To view the controling document list                             KSB5
  • Planig cost center wise                                                      KPO6
  • To view the service cost center values                           KSIM
  • execuation assement cycle                                               KSU5
  • see the cost center dept values                                        KSBI
  • Set thecontroling Area                                                      OKKS
  • Period Lock for controling Area                                     OKP1
  • Define order types                                                             KOT2_FONCAREA
  • Cration of Internal order                                                  KOO1
  • Creation of Unternal order groups                                 KOH1
  • To view the order actuval line items                              KoB1
  • To view the variance report cost center wise               S_ALR_87013611
  • Creation of secondary cost element                               KA06
  • Cration of assement cycle                                                S_ALR_87005742
  • Repost line items                                                               KB61
  • Manuval Reposting cost                                                   KB11N
  • Planing order wise                                                             KPF6
  • To viewthe variance Report                                             S_ALR_87012993
  • define settliement profile                                                 OKO&
  • Assign RKS(Acctuval statical key figures) for co no range internal gKANK
  • Enter actval statical key figures                                      KB31N
  • Creation of  Assessment cycle                                         KSU1
  • Acctuval order head Assessment run                            KSU3
  • Define order type                                                              KOT3_FUNCAREA
  • Creation of settlement cost Element                            KA06
  • Maintaim No Ranges for settlement document         SNUM
  • Maintain No. Ranges for settlement profile               SNUM
  • Creation of capital work in progress Asset                 AS01
  • Posting of Capital work in progress                             F-90
  • Creation of asset master                                                AS01
  • Settlement of capital work in progress                       ATAB
  • see the documents                                                          FB03
  • Cration of statical key figures                                      KKo1
  • Creation of orders                                                          KOO1
  • Order settlement to cost centerer                               KO88
  • Creation of order types                                                  KOT2_FONCAREA
  • To make cost center optional in field status group  OBC4

Also See: SD Sales and Distribution Transaction Codes

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