Cost Element Accounting TCodes

The list of SAP Cost Element Accounting t-codes.

Cost Element Accounting
Master Data
Cost Element
Individual Processing

KA01 - Create Primary
KA06 - Create Secondary
KA02 - Change
KA03 - Display
KA04 - Delete
KA05 - Display Changes

Collective Processing

KA23 - Display
KA24 - Delete

Cost Element Group

KAH1 - Create
KAH2 - Change
KAH3 - Display

Accrual Order

KO01 - Create
KO02 - Change
KO03 - Display

Planning

KSA8 - Accrual Calculation

Current Settings

S_ALR_87005820 - Specify Exchange Rates

Actual Postings
Manual Reposting of Costs

KB11N - Enter
KB13N - Display
KB14N - Reverse

Manual Reposting of Revenues

KB41N - Enter
KB43N - Display
KB44N - Reverse

Repost Line Items

KB61 - Enter
KB63 - Display
KB64 - Reverse

Activity Allocation

KB21N - Enter
KB23N - Display
KB24N - Reverse

Activity Allocation Reposting

KB65 - Enter
KB66 - Display
KB67 - Reverse
BATCHMAN - Transfer of External Data
KSA3 - Accrual Calculation
KALC - Reconciliation with FI

Current Settings

S_ALR_87005770 - Define Price Variances for Primary Data

Environment

OKKS - Set Controlling Area...

Reconciliation Ledger

KAL1 - Subsequent Posting
KALE - Display Totals

Period Lock

OKP1 - Change
OKP2 - Display

Archiving

CO_ITEM_WR - CO Line Items
KAL2 - Reconciliation Ledger

ALE

KAID - Delete ALE Line Items

SAP C0

Relevant Read
Good To Know Interview Questions For CO Applicants

SAP FICO Reference Books:
SAP Financial and Controlling Interview Questions, Certification and Configuration, Books

Goto SAP CO Tips:
SAP Controlling

Back to SAP FI Tips:
SAP FI (Financial Accounting) Configuration Hints and Tips

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SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips

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