| Controlling Transaction Codes
List 2
List of SAP Controlling Tcodes: Business Area Sub-Grouping Transaction Code Cost Accounting Product Costing MM50 Run Extended View Reports MM00 "Maintain the Material Master Views for ROH, HALB, FERT" 1KE4 Monitor Profit Center Assignments Costing Parameters & Master Data CS01 Create Costing BOM(No Prev. Cost BOM Exists) Create Cost BOM(Previous Cost BOM Exists) SART Create BOM Audit List C201 Create a Costing Recipe SART Create Recipe Audit List MM02 Update Material Cost Parameters "Update Planned Prices - ROH Material Master, Cost Exists" Calculate Product Cost Estimate Process CKVF Display Marking & Release Allowances CK22 Allow Marking & Release CK74 Create Additive Costs for a Cost Estimate CK41 Create Costing Run CK60 Generate a Costing Run for Selected Materials. CK62 Costing Run: Explode BOM ?? Costing Run: Run SART List Existing Cost Estimates CK66 Mark Single Cost Estimate or Costing Run CK68 Release Single Cost Estimate of Costing Run MR21 Correct Material Prices Using Price Change - No Cost Estimate BD10 Transfer Cost & Accounting Views to CRM(Spreadsheet) CKA1 Send Cost Estimate Cost Component Split to CRM(Spreadsheet) Product Cost Analysis COGI Generate Backflush backlog List SART Generate a Product Cost Est. Comparison Report KKS1 Variance Calculation: Collective Processing KKS2 Variance Calculation: Individual Processing KOB1 Run Line Item Report - CO Orders Capital Project Management & Asset Accounting CJSG Create WBS Element Group AW01 Determine Asset Value for Retirement CJ02 Create/Change Settlement Rles Affiliate Accounting: Month End Processes OB52 Maintain Posting Periods in FI SA38 ALE reconciliation during month report source system ALE reconciliation during month report GCF system "ALE reconciliation month end, data collection" ALE reconciliation month end comparing WEO5 "ALE reconciliation error finding, IDOC list" General Ledger OB15 Create Sample Account Rule Variant FSM3 Display Sample Account FSP4 Display Changes in global Posting COA FSP3 Display Account in Alternative COA FSP4 Display Changes FSS3 Display Global Account for Company Code FSS4 Display Changes for Company Code KDH3 Display Account Group KAH3 Display Cost Element Group SE16 Review of select Data OB58 High Inflation FSV GD23 Display FISL Documents GD13 Display Account Line Items SA38 FISL Display Account Balance GVTR FISL Balance Carry Forward GCGS FISL Summary vs. Line Item Comparison GCAC FI vs. FISL Transaction Comparison FS10 Display General Ledger Bqlances FBL3 Display General Ledger Line Items GAL3 General Ledger Roll-up KE78 PCA ALE Roll Up GA25 FI-SL ALE Roll Up WE05 IDOC Lists OB52 FI Period Close F.54 Run structured account balance F.01 Run trial balance OB58 Maintain Financial Statements KCH3 Display SAP Standard Profit Center Hierarchy KE53 Display SAP Profit Center 1KE4 Verify Cost Centers have a Profit Center Assignment Verify Orders have Profic center Assignment Verify Materials have Profit Center Assignment Verify WBS Have Profic Center Assignment 4KE1 Create Profit Center Distribution Cycle 4KE2 Change Profit Center Distribution Cycle 4KE3 Display Profit Center Distribution Center 4KE4 Delete Profit Center Distribution Cycle 4KE5 Execute Profit Center Distribution Cycle 3KE5 Execute Profit Center Assessment Cycle F.50 Calc & Post Adjustment fo Profit Centers F.5D Calc Bal Sheet Adjust A/P 1KEK Transfer Payables & Receivables. KE5T Reconcile FI to PCA GR55 Run PCA Month End Reports Maintenance Reports KOB1 Work Oder Line Item Cost Report SART Daily Management M&R Cost report SART Goods Movements for Order Report Production Execution Basic MMBE Display Stock Overview of a Specific Material MB03 Display Material Document SRET Negative Inventory Report - ZMXRR015 Staging Area Loss & Gain Report MI03 View Physical Inventory Document MB51 Display Material Documents for a Material. Basic Regulated MB56 Where Used Report ZD06 Display material Document for a Location ML82 Display Service Entry ME43 Display RFQ ME53 Display Purchase Requisition AC03 Display Service Master MM03 List/Display Material Master MM60 Material Lists MK03 List/Display Vendor Master ME2L List/Display PO by Vendor Treasury F.08 Report G/L Account Balances: Red Cash Report FBL3 Display G/L Line Items No Job Aid 7KEF Report Painter: Create Planning Layout for Inventories KO88 Run Actual Order Settlement: Single Order KO8G Run Actual Order Settlement: Multiple Orders based on variant FKMT Account Assignment Model Initial Screen FB01 Post Journal Header Data KKAO Calculate WIP: Collective Processing KKAX Calculate WIP: aIndividual Processing KKA0 Change Cutoff Period: Initial Screen COR3 Display Process Order: Initial Screen MMRV Allow Posting to Previous Period VK13 Display Condition SD? V/05 Display Condition Table(Pricing Sales/Distribution) ZMXE0323 Get help for your SAP FI/CO problems
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