| KE1T |
Change Forecast
Profile |
| KE1U |
Display Forecast
Profile |
| KE1V |
Transfer to EC-PCA |
| KE1W |
Transfer of CO-PA
Plan Data to FI-GL |
| KE1XO |
Ext. Data Transfer to
CO-PA Planning |
| KE1Y |
Transfer of CO-PA
Plan Data to FI-SL |
| KE1Z |
Transfer CO-PA Plan
Data to GL (New) |
| KE21 |
Create CO-PA line
item |
| KE21N |
CO-PA Line Item Entry |
| KE21S |
CO-PA Valuation
Simulation |
| KE23 |
Display CO-PA line
item |
| KE23N |
CO-PA Line Item
Display |
| KE24 |
Line Item Display -
Actual Data |
| KE25 |
Line Item Display -
Plan Data |
| KE26 |
Repost Accounting
Document |
| KE27 |
Periodic valuation |
| KE27S |
Reversal of KE27
Delta Line Items |
| KE28 |
Create top-down
distribution |
| KE29 |
Management |
| KE29A |
Administration: All
Logs |
| KE29N |
Administration: Logs |
| KE2B |
Correction to
Incoming Orders |
| KE2C |
Delete records from
error file |
| KE2D |
Display Error File |
| KE2K |
CO-PA: Maintain Key
Figures |
| KE2S |
Summarize Actual Data |
| KE2T |
CO-PA: Assign IDoc
Fields |
| KE2U |
CO-PA: Display
Segment Types EDIMAP |
| KE30 |
Execute profitability
report |
| KE31 |
Create profitability
report |
| KE32 |
Change Report |
| KE33 |
Display Report |
| KE34 |
Create form |
| KE35 |
Change form |
| KE36 |
Display form |
| KE37 |
Maintain Report
Authorization Object |
| KE38 |
Display report
authorization objects |
| KE39 |
CO-PA: Reorganize
report data |
| KE3A |
CO-PA: Reorganize
reports + data |
| KE3B |
Print and actualize
reports |
| KE3C |
Reorganize Forms |
| KE3D |
Reorganize Line Item
Layouts |
| KE3E |
Maintain Global
Variables |
| KE3F |
Create line item
layout |
| KE3G |
Change Line Item
Layout |
| KE3H |
Display line item
layout |
| KE3I |
CO-PA: Transport tool |
| KE3J |
Import |
| KE3K |
Maintain hierarchy |
| KE3L |
Split report |
| KE3M |
Overview of Reports |
| KE3P |
Maintain Variant
Groups |
| KE3Q |
Maintain Variants |
| KE3R |
Schedule Variant
Group |
| KE3S |
Define Variant Group |
| KE3T |
Reorganization of
Variant Groups |
| KE3U |
Maintain variants
(RKEBATCH) |
| KE3X |
Customize Application
Tree |
| KE3Y |
Report selection |
| KE3Z |
Convert profitability
report |
| KE40 |
Maintain view
V_TKEVA03 |
| KE41 |
Create condition |
| KE42 |
Change condition |
| KE43 |
Display condition |
| KE45 |
Maintain View
V_T258I_KO |
| KE46 |
Maintain costing
sheet |
| KE47 |
Maintain condition
types |
| KE48 |
Maintain access
sequences |
| KE49 |
Create Condition
Table |
| KE4A |
Change condition
table |
| KE4B |
Display condition
table |
| KE4C |
Copy Condition |
| KE4D |
Maintain external
str. in ABAP Dict. |
| KE4E |
Maintain View
V_T258W_KE |
| KE4F |
Post Incoming Orders
Subsequently |
| KE4G |
Maintain View V_TKEVG |
| KE4H |
Maintain view
V_TKEVA03A |
| KE4I |
View maintenance
VV2_T258I_V |
| KE4IEX |
Assignment of CRM
Conditions |
| KE4IM |
Maintain View
VV_T258I_M |
| KE4J |
Maintain view
V_TKEVA03M |
| KE4L |
Pricing report |
| KE4M |
Maintain view V_T258M |
| KE4MS |
Assign CO-PA Standard
Quantity |
| KE4N |
Change Pricing Report |
| KE4O |
Display Pricing
Report |
| KE4Q |
Execute Pricing
Report |
| KE4R |
Maintain view
V_TKEVA04 |
| KE4S |
Post billing
documents to CO-PA |
| KE4S00 |
CO-PA: Reversal of
Line Items |
| KE4SFI |
CO-PA: Post
Subsequently from FI |
| KE4SMM |
CO-PA: Post Material
Documents Subs. |
| KE4ST |
Simulation billg docs
transfer CO-PA |
| KE4T |
Set Up Transfer of
Incoming Orders |
| KE4TS |
Simulate Doc.
Transfer from Orders |
| KE4U |
Maintain view cluster
V_TKEVAx |
| KE4V |
Control table for
ext. data transfer |
| KE4W |
Reset value fields |
| KE4XO |
Transfer External
Data to CO-PA |
| KE4Z |
Maintain view
V_T258Z_KE |
| KE50 |
|
| KE51 |
Create Profit Center |
| KE52 |
Change Profit Center |
| KE53 |
Display Profit Center |
| KE54 |
Delete Profit Centers |
| KE55 |
Mass Maintenance
PrCtr Master Data |
| KE56 |
EC-PCA: Mass
Maintenance CCode Assgt |
| KE57 |
EC-PCA: Mass
Maintenance CCode Assgt |
| KE59 |
EC-PCA: Create Dummy
Profit Center |
| KE5A |
EC-PCA: Call up
report |
| KE5B |
EC-PCA: Copy Balance
Sheet Acct Grps |
| KE5C |
EC-PCA: Account
Master Data (CO/FI) |
| KE5T |
Compare G/L Accounts
FI <-> EC-PCA |
| KE5U |
Compare and Reconcile
G/L Accounts |
| KE5X |
Profit Center: Master
Data Index |
| KE5Y |
Profit Center: Plan
Line Items |
| KE5Z |
Profit Center: Actual
Line Items |
| KE61 |
EC-PCA: Cost group
CCSS to GLTPC |
| KE62 |
EC-PCA: Copy Data to
Plan |
| KE71 |
Archive Management |
| KE72 |
Archive
Administration: Line Items |
| KE73 |
Archive
Administration: Totals Recs |
| KE75 |
EC-PCA: ALE Get
profit centers |
| KE77 |
EC-PCA: ALE send
profit centers |
| KE78 |
EC-PCA: Execute ALE
Rollup |
| KE79 |
EC-PCA: Send ALE
Hierarchies |
| KE80 |
EC-PCA: Execute
Drill-Down Report |
| KE81 |
EC-PCA: Create
Drill-Down Report |
| KE82 |
EC-PCA: Change
Drill-Down Report |
| KE83 |
EC-PCA: Display
Drill-Down Report |
| KE84 |
EC-PCA: Create Form |
| KE85 |
EC-PCA: Change Form |
| KE86 |
EC-PCA: Display Form |
| KE87 |
RW/RP Reports for
EC-PCA Archives |
| KE8B |
EC-PCA: Drill-Down
Reporting |
| KE8C |
EC-PCA: Maintain
Currency Transl. |
| KE8D |
Overview of Reports |
| KE8I |
Copy Report-Report
Interface/Report |
| KE8K |
Maintain Key Figures |
| KE8L |
EC-PCA: Reorganize
Reports |
| KE8M |
EC-PCA: Test Monitor
for Drill-Down |
| KE8O |
Transport Reports |
| KE8P |
Transport Forms |
| KE8Q |
Import Reports |
| KE8R |
Import Form from
Client |
| KE8U |
Reorganize Report
Data |
| KE8V |
EC-PCA: Maintain
global variables |
| KE8W |
EC-PCA: Reorganize
Forms |
| 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 |
| KE9D |
Reorganize Line Item
Layouts |
| 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 |
| KEAF |
Value Field Analysis |
| KEAL |
Change Allocation IAA
Result |
| KEAS |
Selection
Characteristics CO-PA/ABC |
| KEAT |
Reconcile CO-PA
<-> SD <-> FI |
| KEAU |
Change Allocation
Assessment Result |
| KEAV |
Valuation |
| KEAW |
Reconciliation
Make-to-Order Prod. |
| KEB0 |
Create CO-PA
DataSource |
| KEB1 |
CO-PA Hierarchy
DataSource |
| KEB2 |
Display Dtld Info on
CO-PA DataSrce |
| KEB3 |
Activate Debugging
Support |
| KEB4 |
Debugging Support
Hierarchies |
| KEB5 |
Reduce Data Volumes
for Test |
| KEBA |
Display operating
concern |
| KEBC |
Change operating
concern |
| KEBD |
Set Operating Concern |
| KEBI |
Set operating concern
(batch-input) |
| 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 |
| KECM |
CO-PA: Customizing
Monitor |
| KECO |
Transfer of Cost
Component Split |
| KECP |
Copy Operating
Concern |
| KECRM_0KEL |
PCA: Substitutions
CRM Integration |
| KECT |
Maintain Environ.
Dyn. Process Alloc |
| 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 |
| KEDD |
COPA Char. Derivation
Overview ALV |
| KEDE |
Maintain Derivation
Rule Entries |
| KEDF |
CO-PA: Fill Summ.
Levels (Expert) |
| KEDJ |
CO-PA: Fill Summ.
Levels (Expert) |
| KEDP |
Maintain CO-PA
Account Determination |
| KEDR |
Maintain Derivation
Strategy |
| KEDRA |
COPA Customizing via
ALE |
| KEDR_CHACO |
Derivation When
OpConc. Implemented |
| KEDT |
Log Summarization
Logs |
| KEDU |
CO-PA: Build
Summarization Levels |
| KEDUS |
CO-PA: Period Build
of Summ. Levels |
| KEDUSM |
CO-PA: Monitor Build
for Summ. Lvls |
| KEDV |
CO-PA: Maintain
Summarization Levels |
| KEDVP |
Default for
Summarization Levels |
| KEDVPD |
Proposal for Summ.
Levels (Analysis) |
| KEDVS |
Maintain Old Storage
Summ. Levels |
| KEDW |
CO-PA: Fill Summ.
Levels (Expert) |
| KEDX |
CO-PA:Fill Summ.Lev.
from Summ. Lev. |
| KEDZ |
Read Interface for
CO-PA Log |
| KEE0 |
PCA: Generate Line
Item Difference |
| KEEU |
CO-PA EIS/BP: Generate transfer |
| KEF1 |
Change Revaluation
Keys |
| KEF2 |
Display revaluation
indices |
| KEF3 |
Time-Dependent
Revaluation Factors |
| KEF4 |
Display Events |
| KEFA |
Maintain Sender
Structures |
| KEFB |
Maintain Rules |
| KEFC |
CO-PA External Data
Transfer |
| KEFD |
Maintain Rules |
| 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. |
| KEG4 |
Delete Indirect
Actual Acty Alloc. |
| KEG4N |
Delete Indirect
Actual Acty Alloc. |
| KEG5 |
Execute Indirect
Actual Acty Alloc. |
| KEG6 |
Indirect Actual Acty
Alloc.:Overview |
| KEG6N |
Indirect Actual Acty
Alloc.:Overview |
| KEG7 |
Create Indirect Plan
Acty Alloc. |
| KEG7N |
Create Indirect Plan
Acty Allocation |
| KEG8 |
Change Indirect Plan
Acty Alloc. |
| KEG8N |
Change Indirect Plan
Acty Allocation |
| KEG9 |
Display Indirect Plan
Acty Alloc. |
| KEG9N |
Display Indirect Plan
Acty Alloc. |
| KEGA |
Delete Indirect Plan
Acty Alloc. |
| KEGAN |
Delete Indirect Plan
Acty Allocation |
| KEGB |
Execute Indirect Plan
Acty Alloc. |
| KEGC |
Indirect Plan Acty
Alloc.: Overview |
| KEGCN |
Indirect Plan Acty
Alloc.: Overview |
| KEGD |
Overview Actual IAA
Cycles |
| KEGE |
Overview Plan IAA
Cycles |
| KEGV |
Generate Variant from
KEPM Environmt |
| KEH5 |
Change Form |
| KEHIER1 |
Maintain CO-PA
Customiz. Hierarchies |
| 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 |
| KEIJ |
CO-PA Assessment:
Data Control |
| KEIK |
CO-PA: Field Usage |
| KEIL |
CO-PA: Data Control |
| KEIM |
CO-PA Allocation:
Field Group Texts |
| KEIT |
CO-PA Allocation:
Table Information |
| 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. |
| KEL0 |
Assign CRM Cost
Element Group |
| KELC |
BW/CO-PA Retraction:
Customizing |
| KELR |
BW/CO-PA Retraction:
Execute |
| KELS |
BW/CO-PA Retraction:
Cancel |
| KELU |
BW/CO-PA Retraction:
Overview |
| KELV |
BW/CO-PA Ret: Variant
Query Variable |
| KEMDM |
Profit Center Master
Data Maint. |
| KEMN |
Profitability
Analysis appl. menu |
| KEMO |
Profitability report:
Test monitor |
| KEN1 |
Maintain Number
Range: COPA_IST |
| KEN2 |
Maint. number ranges:
CO-PA planning |
| KEND |
Realignments |
| KEO1 |
Create Enterprise
Organization |
| KEO2 |
Change Enterprise
Organization |
| KEO3 |
Display Enterprise
Organization |
| KEOA1 |
Activate Cost Centers |
| KEOA2 |
Activate Profit
Centers |
| KEOA3 |
Activate Processes |
| KEOAP2 |
Change Altern. Profit
Center Struct. |
| KEOAP3 |
Display Alter. Profit
Center Struct. |
| KEOC1 |
Settings for EntOrg
Cost Centers |
| KEOC2 |
Settings for EntOrg
Profit Center |
| KEOC2AP |
Altern. Profit Center
Struct. Active |
| KEOD1 |
Reset Inactive Cost
Centers |
| KEOD2 |
Reset Inactive Profit
Centers |
| KEOD3 |
Reset Inactive
Business Process |
| KEOG1 |
Generate Standard
Hierarchy |
| KEOG2 |
Generate Alternative
Hierarchy |
| KEOG3 |
Replace Standard
Hierarhcy |
| KEOP1 |
Print Standard
Hierarchy |
| KEOP2 |
Print Enterprise
Organization |
| KEOV |
CO-PA: Cycle Overview |
| KEP0 |
Assign value fields
(Dir.post. FI) |
| KEP1 |
Maintain record types |
| KEP5 |
Maintain operating
concern |
| KEP6 |
Maintain
characteristics |
| KEP7 |
Display
characteristics |
| KEP8 |
Operating concerns |
| KEP9 |
Value field
assignment |
| KEPA |
Char. Groups for
Actual and Planning |
| KEPC |
Flexible Callup of
Cost Estimates |
| KEPD |
Characteristic groups
for reports |
| KEPE |
Segment-Specific
Revaluation Keys |
| KEPF |
Segment-Specific
Distribution Keys |
| KEPG |
Segment-Specific
Forecast Profiles |
| KEPH |
Segment-Specific
Events |
| KEPI |
Maintain Rule Values
for Revaluation |
| KEPJ |
Maintain Rule Values
for Distrib. |
| KEPK |
Maint. Rule Values
for Forcast Prof. |
| KEPL |
Maintain Rule Values
for Events |
| KEPM |
CO-PA Planning |
| KEPMU |
Create Planning Level
from Layout |
| KEPM_W |
Sales & Profit
Planning in the WWW |
| KEPM_WAO |
CO-PA Planning
Framework |
| KEPP |
Check plan structure |
| KEPV |
Plan Settlement:
Assign Version |
| KEPZ |
Segment-Specific
Planning Functions |
| KEPZ_E |
Access of
Segment-Specific Events |
| KEPZ_P |
Access of
Segment-Specific Forecast |
| KEPZ_U |
Access of
Segment-Specific Revaltn |
| KEPZ_V |
Access of
Segment-Specific Distr.Key |
| 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 |
| KEU4 |
Delete Actual
Transfer of CCtr Costs |
| KEU4N |
Delete Actual
Transfer of CCtr Costs |
| KEU5 |
Perform act. cost-ctr
cost transfer |
| KEU6 |
Actl Transfer of CCtr
Costs |
| KEU6N |
Actl Transfer of CCtr
Costs |
| KEU7 |
Create Plan Transfer
of CCtr Costs |
| KEU7N |
Create Plan Transfer
of CCtr Costs |
| KEU8 |
Change Plan Transfer
of CCtr Costs |
| KEU8N |
Change Plan Transfer
of CCtr Costs |
| KEU9 |
Display Plan Transfer
of CCtr Costs |
| KEU9N |
Display Plan Transfer
of CCtr Costs |
| KEUA |
Delete Plan Transfer
of CCtr Costs |
| KEUAN |
Delete Plan Transfer
of CCtr Costs |
| KEUB |
Perform plan cost-ctr
cost transfer |
| KEUC |
Plan Transfer of CCtr
Costs |
| KEUCN |
Plan Transfer of CCtr
Costs |
| KEUD |
Overview Actual
Assessment Cycles |
| KEUE |
Overview Plan
Assessment Cycles |
| KEUG |
Set up cost-center
cost transfer |
| KEUH |
Maintain Key Figures
for Allocations |
| KEUU |
Reorganize data |
| 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. |
| KEVFG |
CO-PA Value Field
Groups |
| KEVG |
Record Types for
Process Costs |
| KEVG2 |
Assign Characteristic
Group |
| KEVG3 |
Assign Value Field
Groups |
| KEVG4 |
Assign char. grp to
plan cycles |
| KEVG5 |
Assign char. grp to
actual cycles |
| KEVG6 |
PA Transfer Schema:
Overhead ACTUAL |
| KEVG7 |
PA Transfer Schema:
Overhead PLAN |
| KEVP |
CO-PA Planning:
Distribution Profile |
| 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 |
| KE_CHACO_3 |
Convert ProfSegments
in Sender Table |
| KE_CHACO_4 |
Convert ProfSegments
in Sender Table |
| KFM_REPORT_DETAIL |
Detail Display for
Key Figure |
| KFTP |
R/2 - R/3 - Link:
File Transfer |
| KGBC |
Copy CMP Client |
| KGF4 |
Maintain overhead
dependencies |
| KGI2 |
Act. Overhead: Int.Order
Ind.Pro |
| KGI4 |
Actual
Overhead:Int.Ord. Coll. Proc. |
| KGO2 |
Overhead Commt:
Int.Orders Ind.Pro. |
| KGO4 |
Overhead Commt:
Int.Orders Col.Pro. |
| KGP2 |
Overhead Plan.:
Int.Orders Ind.Pro. |
| KGP4 |
Overhead Plan.:
Int.Orders Col.Pro. |
| KGST |
Control Tables:
Consistency Check |
| KGT5 |
Overhead: Field
catalog |
| KIMS |
R/2 - R/3 - Link: IMS
Systems |
| KIS6 |
Segment Adjustment:
Overview |
| KIS6N |
Segment Adjustment:
Overview |
| KISR |
Execute Actual
Segment Adjustment |
| KJCCSJ3BI01 |
Customizing for
Estimation Procedure |
| KJH1 |
Create WBS Element
Groups |
| KJH2 |
Change WBS Element
Groups |
| KJH3 |
Display WBS Element
Groups |
| KK01 |
Create Statistical
Figure |
| KK02 |
Change Statistical
Figure |
| KK03 |
Display Statistical
Key Figures |
| KK03DEL |
Delete Statistical
Key Figures |
| KK04 |
Stat.Key Figures:
Master Data Report |
| KK05 |
Create Cond. Table
(Price Overhead) |
| KK06 |
Change Cond.Table
(Price Overhead) |
| KK07 |
Display Cond.Table
(Price Overhead) |
| KK11 |
Create Condition |
| KK12 |
Change Condition |
| KK13 |
Display Condition |
| KK14 |
Create Condition with
Reference |
| KK16 |
CO-COC Plng: Change
Costs/ActyInput |
| KK17 |
CO-COC Plng: Display
Costs/ActyInput |
| KK46 |
CO-COC Plng: Change
Stat. Key Fig. |
| KK47 |
CO-COC Plng: Display
Stat. Key Fig. |
| KK65 |
COC Create Planng
Layt Cost/ActInput |
| KK66 |
COC Change Plnng Layt
Cost/ActvInput |
| KK67 |
COC Display Plnng
Layt Cost/ActvInpt |
| KK87 |
Actual settmt: prodn
cost collector |
| KK88 |
Actual Settlement:
Cost Objects |
| KK89 |
Actual Settlement:
Cost Objects |
| KK95 |
COC Create Planning
Layout Stat. KF |
| KK96 |
COC Change Planning
Layout Stat. KF |
| KK97 |
COC Display Planning
Layout Stat. KF |
| KKA0 |
Maintain Cutoff
Period |
| KKA0P |
Maintain Cutoff
Period |
| KKA1 |
Order Results
Analysis and WIP Calc. |
| KKA1P |
Order Results
Analysis and WIP Calc. |
| KKA2 |
Project Results Anal.
and WIP Calc. |
| KKA2P |
Project Results Anal.
and WIP Calc. |
| KKA3 |
Sales Document Item
Results Analysis |
| KKA3P |
Sales Document Item
Results Analysis |
| KKA4 |
Create Res. Analysis
Data for Order |
| KKA5 |
Create RA Data for
WBS Element |
| KKA6 |
Create RA Data for
Sales Order |
| KKA7 |
Delete Results Anal.
Data for Order |
| KKA7P |
Delete Results Anal.
Data for Order |
| KKA8 |
Delete RA Data for
WBS Element |
| KKA8P |
Delete RA Data for
WBS Element |
| KKA9 |
Delete RA Data for
Sales Order |
| KKA9P |
Delete RA Data for
Sales Order |
| KKAA |
Sales Document Line
Items Res.Anal. |
| KKAB |
Run Selected Reports |
| KKAC |
Sales Order Hierarchy
Display |
| KKAD |
Order List for
Make-to-Order |
| KKAE |
Results Analysis:
Display Worklist |
| KKAF |
Results Analysis:
Delete Worklist |
| KKAG |
WIP: Display Worklist |
| KKAH |
Sales Order Selection |
| KKAI |
Actual Results
Analysis: Orders |
| KKAIP |
Planned Results
Analysis: Orders |
| KKAJ |
Actual Results
Analysis: WBS Elem. |
| KKAJP |
Plan Results
Analysis: WBS Elements |
| KKAK |
Actual Results
Analysis: Sales Ordrs |
| KKAKP |
Plan Results
Analysis: Sales Orders |
| KKAL |
Results Analysis:
Display Log |
| KKAM |
Make-to-order |
| KKAN |
Results Analysis:
Delete Log |
| KKAO |
WIP Calc.: Collective
Processing |
| KKAQ |
Display WIP -
Collective Processing |
| KKAS |
WIP Calc. for Product
Cost Coll. |
| KKAT |
WIP Display for
Product Cost Coll. |
| KKAV |
WIP Calculation for
Cost Object Hier |
| KKAW |
WIP Display Cost
Object Hierarchy |
| KKAX |
WIP Calculation for
Order |
| KKAY |
WIP Display for Order |
| 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. |
| KKB5 |
Costing Items for
Material |
| KKB6 |
Configure Report
Trees |
| KKBB |
Report Call CM |
| KKBB_ORD_46C |
Target/Actual
Comparison for Orders |
| KKBC |
Main Tree for CO-PC
Info System |
| KKBC_BPR |
Analyze Business
Process |
| KKBC_HOE |
Analyze Summarization
Object |
| KKBC_KST |
Analyze Cost Center |
| KKBC_KTR |
Analyze Cost Object |
| KKBC_KUN |
Analyze Sales Order |
| KKBC_MAT |
Analyze Material Cost
Estimate |
| KKBC_ORD |
Analyze Order |
| KKBC_ORD_INT |
Analyze Internal
Order |
| KKBC_PKO |
Analyze Product Cost
Collector |
| KKBD |
Order Selection
Without Variances |
| KKBE |
Order Selection with
Variances |
| KKBF |
Order Selection
(Classification) |
| KKBG |
Generate Report Group |
| KKBH |
Planning report: Cost
objects |
| KKBI |
Import/Generate FI/CO
Report Groups |
| KKBO |
Report Tree |
| KKBU |
Cost Object: Planning
Overview |
| KKBZ |
Display Hierarchy
List |
| KKB_RLISE |
Report List
(Single-Level) |
| KKB_RLISH |
Report List
(Hierarchical-Sequent.) |
| KKB_RLISP |
Report List (Data
Check Only) |
| KKC1 |
Create Cost Object |
| KKC2 |
Change Cost Object |
| KKC3 |
Display Cost Object |
| KKC4 |
Create Cost Object
Planning |
| KKC5 |
Change Cost Object
Planning |
| KKC6 |
Display Cost Object
Planning |
| KKC7 |
Create Product Group |
| KKC8 |
Change Product Group |
| KKC9 |
Display Product Group |
| KKCA |
Cost Objects:
Variance Line Items |
| KKCP |
Cost Object Line
Items - Plan |
| KKCS |
Cost Objects: Line
Items - Actual |
| KKCV |
Var. Cost Obj. Line
Items Config. |
| 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 |
| KKE7 |
Report Tree Base
Planning Object |
| KKE8 |
Archive Base Planning
Objects |
| KKEB |
Revaluate Base
Planning Objects |
| KKEC |
Compare Base Object -
Unit Cost Est |
| KKED |
BOM for Base Planning
Objects |
| 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 |
| KKF6M |
Create Multiple
Product Cost Coll. |
| KKF6N |
Maintain Product Cost
Collector |
| KKF7 |
Change Production
Cost Collector |
| KKF8 |
List Production Cost
Collector |
| KKF9 |
Find CO Orders |
| KKFB |
RS Header: Line Items
Variance |
| 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 |
| KKML6 |
Display Form |
| KKML7 |
Maintain Key Figures |
| KKML8 |
Background Processing
of Reports |
| KKMLH |
Transport of Reports |
| KKMLI |
Transport of Forms |
| KKMLJ |
Client Copy of
Reports |
| KKMLK |
Client Copy of Forms |
| KKMLM |
Test Monitor Object
Record Reports |
| KKMLN |
Reorganization of
Report Data |
| KKMLO |
Reorganization of
Reports |
| KKMLP |
Reorganization of
Forms |
| KKMLV |
Maintain Global
Variable |
| KKMN |
Product costing
application area |
| 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 |
| KKO6 |
Display Form |
| KKO7 |
Maintain Key Figures |
| KKO8 |
Background Processing
of Reports |
| KKOB |
Basic Functions of
Cost Object Contr |
| KKOG |
Characteristic Groups
for Costing |
| KKOH |
Transport of Reports |
| KKOI |
Transport of Forms |
| KKOJ |
Client Copy of
Reports |
| KKOK |
Client Copy of Forms |
| KKOM |
Test Monitor Object
Record Reports |
| KKON |
Reorganization of
Report Data |
| KKOO |
Reorganization of
Reports |
| KKOP |
Reorganize Forms |
| KKOR |
Report Selection |
| KKOT |
Split Report |
| KKOV |
Maintain Global
Variable |
| KKOW |
Maintain Currency
Translation Type |
| 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 |
| KKPA |
Create Cost Est w/o
Qty Structure |
| KKPAN |
Create Cost Est. w/o
Qty Structure |
| KKPB |
Change Cost Est w/o
Qty Structure |
| KKPBN |
Change Cost Est. w/o
Quantity Struct |
| KKPC |
Display Cost Est w/o
Qty Structure |
| KKPCN |
Display Cost Est. w/o
Qty Structure |
| KKPD |
Order List for
Process Manufacturing |
| KKPDN |
Create Cost Est. w/o
Qty Structure |
| KKPE |
Report Selection for
Process Mfg |
| KKPG |
Graph. Cost Object
Hierarchy Maint. |
| KKPH |
Collective Entry |
| KKPHIE |
Cost Object Hierarchy |
| KKPJ |
Actual OHead: Cost
Obj Collec Proc. |
| KKPK |
Collective Entry |
| KKPM |
Process costing menu |
| KKPN |
Material Assignment |
| KKPQ |
Create Cost Object
Archive |
| KKPT |
Cost Obj Hier: Coll.
Proc. Variances |
| KKPU |
Users List of Reports |
| KKPV |
Delete Transaction
Data |
| KKPX |
Actual Cost
Distribution: Cost Obj. |
| KKPY |
Actual Cost
Distribution: Cost Obj. |
| KKPZ |
Actual Overhead: Cost
Obj Individ. |
| 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 |
| KKRP |
Project Summarization |
| KKRS |
Summarization:
Repetitive Mfg (COC) |
| KKRV |
Data Collection
Product Drilldown |
| KKRZ |
Summarization:
Process Mfg (COC) |
| 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) |
| KKS6 |
Variances - Product
Cost by Per. (I) |
| KKS7 |
Scrap - Product Cost
by Period (C) |
| KKS8 |
Scrap - Product Cost
by Period (I) |
| KKSB |
Start Selected
Reports |
| KKSD |
Order List for
Order-Related Prod. |
| KKSM |
Product Cost Ctrllg:
Make-to-Stock |
| KKSP |
Variances -
Engineer-to-Order (C) |
| KKSQ |
Variances -
Engineer-to-Order (I) |
| KKSR |
Scrap -
Engineer-to-Order (C) |
| KKSS |
Scrap -
Engineer-to-Order (I) |
| KKST |
Variances - Cost by
Sales Order (C) |
| KKSU |
Variances - Cost by
Sales Order (I) |
| KKSV |
Scrap - Cost by Sales
Order (C) |
| KKSW |
Scrap - Cost by Sales
Order (I) |
| KKV1 |
View Maint. Sel.
Production Orders |
| KL01 |
Create Activity Type |
| KL02 |
Change Activity Type |
| KL02CORE |
Maintain Activity
Types |
| KL03 |
Display Activity Type |
| KL03CORE |
Display Activity
Types |
| KL04 |
Delete Activity Type |
| KL05 |
Activity type:
Display changes |
| 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. |
| KLABL_LO |
Derivation of DRR for
Loan |
| KLABL_MM |
Derivation of DRR for
Money Market |
| KLABL_RC |
Derivation of DRR for
Risk Object |
| KLABL_VT |
Derivation of DRR for
Var. Trans. |
| KLAU |
Change Allocation
Assessment Ledger |
| KLAV |
Change Alloc.
Distribution Ledger |
| KLCCTOEU |
Log Admin for
Facilities+Collateral |
| KLCOCUMIG |
Initial Loading
Assignmt Crcy->Cntry |
| KLEH |
Display Logs |
| KLEXT |
Display Active
External Transactions |
| KLFZ0001 |
Facilities Control:
Application |
| KLFZ0002 |
Facilities Control:
Field Groups |
| KLFZ0003 |
Facilities Control:
Views |
| KLFZ0004 |
Facilities Control:
Sections |
| KLFZ0005 |
Facilities Control:
Screens |
| KLFZ0006 |
Facilities Control:
Screen Sequence |
| KLFZ0007 |
Facilities Control:
Time |
| KLFZ0008 |
Fac. Cntrl: GUI
Standard Functions |
| KLFZ0009 |
Fac. Cntrl: CUA
Additional Functions |
| KLFZ0010 |
Facilities Control:
Matchcode |
| KLFZ0011 |
Fac. Cntrl: Assign
Scrn fld->DBfield |
| KLFZ0013 |
Facilities Control:
Role Categories |
| KLFZ0014 |
Facilities Ctrl: Role
cat. groupings |
| KLFZ0015 |
Facilities Ctrl:
Application trans. |
| KLFZ0016 |
Facilities Control:
Tables |
| KLFZ0018 |
Facilities Control:
Activities |
| KLFZ0019 |
Fac. Cntrl:
FldModif./Activity(Cntl) |
| KLFZ01 |
Facilities: Create |
| KLFZ02 |
Facilities: Change |
| KLFZ03 |
Facilities: Display |
| KLFZCCTOEU |
Currency Conversion
for Facility |
| KLFZDT01 |
Detail Reporting for
Facilities |
| KLFZDT02 |
Detail Reporting for
Facilities |
| KLFZMD01 |
Facilities: Master
Data Reporting |
| KLFZMD03 |
Facilities: Master
Data Reporting |
| 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 |
| KLONL |
Online Check |
| 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 |
| KLSI01 |
Create Collateral
Provision |
| KLSI01_CFM |
Create Collateral
Provision |
| KLSI02 |
Change Collateral
Provision |
| KLSI02_CFM |
Change Collateral
Provision |
| KLSI03 |
Display Collateral
Provision |
| KLSI03_CFM |
Display Collateral |
| KLSICCTOEU |
Currency Changeover
for Collateral |
| KLT1 |
Credit Limit: Global
Settings |
| KLTEV01 |
Credit Limit: Global
Settings |
| KL_ARR_RC |
Assign Risk Object |
| KM1V |
Cost Center Selection
Variants |
| KM3V |
Select. Variants for
Bus. Processes |
| KM5V |
Selection Variants:
Cost Elements |
| KM7V |
Activity Type
Selection Variants |
| KNMA |
Target=Actual-IAA:
cost centers |
| 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 |
| KO12 |
Change Order Plan
(Overall |
| KO12N |
Overall Planning for
Orders: Change |
| KO13 |
Display Order Plan
(Overall |
| KO13N |
Overall Planning for
Orders: Display |
| KO14 |
Copy Planing for
Internal Orders |
| KO14N |
Set planner profile |
| KO14_OLD |
Copy Order Plan
Version (old) |
| KO15 |
Copy Actual Int.Order
Data to Plan |
| KO1ECP |
Internal Orders: Easy
Cost Planning |
| KO22 |
Change Order Budget |
| KO23 |
Display Order Budget |
| KO24 |
Change Order
Supplement |
| KO25 |
Display Order
Supplement |
| KO26 |
Change Order Return |
| KO27 |
Display Order Return |
| KO2A |
Change budget
document |
| KO2B |
Display budget
document |
| 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 |
| KOAM |
Order Types: Model
Order |
| KOAO |
Order Types:
Commitment Update |
| KOAP |
Order Types: Plan
Profile |
| KOAR |
Archive CO Orders |
| KOB1 |
Orders: Actual Line
Items |
| KOB2 |
Orders: Commitment
Line Items |
| KOB3 |
Orders: Variance Line
Items |
| KOB4 |
Orders: Budget Line
Items |
| KOB5 |
Orders: Maint. Line
Item Settlement |
| KOB6 |
Orders: Settlement
Line Items |
| KOB7 |
Orders: Line Item
Settlement Retirem |
| KOB8 |
Orders: WIP/Results
Anal. Line Items |
| KOBP |
Orders: Plan Line
Items |
| 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 |
| KOH9 |
Change 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. |
| KOPA2 |
Overall Plan. |
| KOPA3 |
Overall Plan. |
| KOPU |
Execute Orders for
Plan Revaluation |
| KOR2 |
_ |
| KORI |
Job Selection |
| KORJ |
Job Selection
(Output) |
| KOSL |
Incompleteness FT
Data BOM |
| KOSRLIST |
Collective Displ.:
Settlement Rules |
| KOSRLIST_OR |
Internal Orders:
Coll. Displ. SettRu |
| KOSRLIST_PP |
Prod. Orders: Coll.
Displ. SettRules |
| KOSRLIST_PR |
Projects/Nets: Coll.
Displ.SettRules |
| KOSRLIST_RE |
Real Estate: Coll.
Displ. Sett.Rules |
| KOSRLIST_VB |
Sales Doc.: Coll.
Displ. Sett. Rules |
| 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 |
| KOT2_TP |
Maintain Order Types
- All Categs. |
| KOT3 |
Display Order Types |
| KOT3_OPA |
Order types for
internal orders |
| KOTZ |
Costing Items for
Order |
| KOV2 |
Maintain Transaction
Grps for Orders |
| KOV3 |
Display Transaction
Grps for Orders |
| KOW1 |
Create Periodic
Reposting |
| KOW1N |
Create Periodic
Reposting |
| KOW2 |
Change Periodic
Reposting |
| KOW2N |
Change Periodic
Reposting |
| KOW3 |
Display Periodic
Reposting |
| KOW3N |
Display Periodic
Reposting |
| KOW4 |
Delete Periodic
Reposting |
| KOW4N |
Delete Periodic
Reposting |
| KOWEB_CREATE_OR |
Create Order Master
Data (Web) |
| KOWEB_EDIT_OR |
Edit Order Master
Data (Web) |
| 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 |
| KP36 |
Change Secondary Cost
Plan Data |
| KP37 |
Display Secondary
Costs Plan Data |
| 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 |
| KP86 |
Change Stat. KF
Planning Layout |
| KP87 |
Display Stat. KF
Planning Layout |
| KP90 |
Delete Planned Costs |
| KP90NI |
Delete Planned Costs |
| KP91 |
Delete Planned Costs |
| KP91NI |
Delete Planning Data |
| KP95 |
Revaluate Manual
Planning |
| KP96 |
Activate L. Items and
Int. Planning |
| KP97 |
Copy Planning for
Cost Centers |
| KP98 |
Copy Actual to Plan
for Cost Centers |
| KP9R |
Copy CO Resource
Prices |
| KP9S |
Revaluate CO Resource
Prices |
| KPA6 |
Change Primary Cost
Element Planning |
| KPA7 |
Display Primary Cost
Elem. Planning |
| KPAS |
Actl. Templ.-Alloc.:
CCTR/Acty Type |
| KPB6 |
Change Activity Type
Plan Data |
| KPB7 |
Display Activity Type
Plan Data |
| KPC6 |
Change Activity Input
Planning |
| KPC7 |
Display activity
input planning |
| KPD6 |
Change Stat. Key
Figure Plan Data |
| KPD7 |
Display Stat. Key
Figure Plan Data |
| KPE6 |
Change Revenue
Element Planning |
| KPE7 |
Display Revenue
Element Planning |
| KPEP |
Log: Flexible Excel
Upload |
| KPEU |
Flexible Upload for
Excel Planning |
| KPF6 |
Change CElem/Activity
Input Planning |
| KPF7 |
Display CElem./Acty
Input Planning |
| KPG1 |
Create Planning
Parameters |
| KPG2 |
Change Planning
Parameters |
| KPG3 |
Display Planning
Parameters |
| KPG4 |
Delete Planning
Parameters |
| KPG5 |
Create Cost Planning
Layout |
| KPG6 |
Change Cost Planning
Layout |
| KPG7 |
Display Cost Planning
Layout |
| KPH0 |
Maintain Distribution
Keys |
| KPH1 |
Create Distribution
Key |
| KPH2 |
Change Distribution
Key |
| KPH3 |
Display Distribution
Key |
| KPH4 |
Delete Distribution
Key |
| KPH5 |
Create Stat. KF
Planning Layout |
| KPH6 |
Change Stat. KF
Planning Layout |
| KPH7 |
Display Stat. KF
Planning Layout |
| KPHR |
Transfer HR Costs to
CO |
| KPI6 |
Change Stat. Key
Figure Plan Data |
| KPI7 |
Display Stat. Key
Figure Plan Data |
| KPPS |
Allocation Templ.
Plan: CCtr/ATyp |
| KPR1 |
Callup View
Maintenance With COArea |
| KPR2 |
Maintain Resources
Master Record |
| KPR3 |
Display Resource
Master Record |
| KPR4 |
Maintain CO Resource
Price Types |
| KPR5 |
Display CO Resource
Price Types |
| KPR6 |
Maintain CO Resource
Prices |
| KPR7 |
Maintain CO Resource
Prices |
| KPR8 |
CO Res.: Maintain
Valuation Variants |
| KPR9 |
CO Res.: Display
Valuation Variants |
| KPRA |
CO Resources: Maint.
Price Strategy |
| KPRB |
CO Resources: Display
Price Strategy |
| KPRC |
Maintain Costing
Sheet for CO Res. |
| KPRD |
Display Costing Sheet
for CO Res. |
| KPRF |
Settings Cost Obj
Contr Process Mfg |
| KPRI |
Define Price Tables |
| KPRK |
Define Access
Sequences |
| KPRN |
Copy Resource
Planning |
| KPRO |
KPRO Administration |
| KPRW |
Evaluate resources
used |
| KPRZ |
Depend.Planning:
Recalculation |
| KPSI |
CO-CCA Plan
Reconciliation |
| KPSR |
Execute Plan Segment
Reversal |
| KPT6 |
Execute Formula
Planning |
| KPU1 |
Create Plan
Revaluation |
| KPU2 |
Change Plan
Revaluation |
| KPU3 |
Display Plan
Revaluation |
| KPU4 |
Delete Plan
Revaluation |
| KPUB |
Revaluate Plan in
Background |
| KPY1 |
Create Planning
Parameters |
| KPY2 |
Change Planning
Parameters |
| KPY3 |
Display Planning
Parameters |
| KPY4 |
Delete Planning
Parameters |
| KPZ2 |
Change Cost Center
Budget |
| KPZ3 |
Display Cost Center
Budget |
| KR01 |
Create Summarization |
| KR02 |
Change Summarization |
| KR03 |
Display Summarization |
| KR04 |
Delete Summarization |
| KR05 |
Execute Summarization |
| KRMI |
Run Sched. Header:
Line Items Actual |
| KS01 |
Create cost center |
| KS02 |
Change cost center |
| KS02CORE |
Maintain Cost Centers |
| KS03 |
Display Cost Center |
| KS03CORE |
Display Cost Centers |
| KS04 |
Delete cost center |
| KS05 |
Cost Center: Display
Changes |
| KS07 |
Execute rough entry
of cost center |
| KS08 |
Execute list editing
of cost center |
| 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 |
| KSAI |
Accrual Calc.:
Maintain Actual Data |
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