Sub-Module | T.Code | Description | Periodicity of Transaction | |||
Regular | As & when Reqd | Monthly | Annual | |||
CCA_Master Data | ||||||
CCA | Master Data Creation / Change | a | ||||
CCA_Planning | ||||||
CCA | KP06 | Enter Plan Cost and Activity Inputs | a | |||
CCA | KP26 | Enter Plan Activity Output/Prices | a | |||
CCA | KP46 | Enter Plan Statistical Key Figures | a | |||
CCA | KP97 | Copy Plan to Plan | a | |||
CCA | KP98 | Copy Actual to Plan | a | |||
CCA | KSVB | Execute Plan Distribution Cycle | a | |||
CCA | KSPI | Plan Activity Price Calculation | a | |||
CCA_Actual Postings / Period & Year End Closing | ||||||
CCA | KB11N | Manual Reposting of Costs | a | |||
CCA | KB14N | Reverse the Manual Reposting of Costs | a | |||
CCA | KB41N | Manual Reposting of Revenues | a | |||
CCA | KB44N | Reverse the Manual Reposting of Revenues | a | |||
CCA | KB61 | Repost Line Items | a | |||
CCA | KB64 | Reverse the Repost Line Items | a | |||
CCA | KB31N | Enter Actual Statistical Key Figures | a | |||
CCA | KB34N | Reverse the Actual Statistical Key Figures | a | |||
CCA_Period & Year End Closing | ||||||
CCA | KVA5 | Activity-Independent Statistical Key Figures, LIS | a | |||
CCA | KVD5 | Activity-Dependent Statistical Key Figures, LIS | a | |||
CCA | KSV5 | Execute Actual Distribution Cycle | a | |||
CCA | KSII | Actual Activity Price Calculation | a | |||
CCA | KSCF | Commitment Carryforward | a | |||
CCA | RPCO | User Settings (Getting the reports in dif. Currency) | a | |||
CCA | OKP1 | Period Lock | a | |||
IO_Master Data | ||||||
IO | Master Data Creation / Change | a | ||||
IO_Planning | ||||||
IO | KO12 | Overall Values Planning | a | |||
IO | KPF6 | Cost and Activity Inputs | a | |||
IO | KO14 | Copy Planning | a | |||
IO | KO15 | Copy Actual to Plan | a | |||
IO_Budgeting | ||||||
IO | KO22 | Original Budget | a | |||
IO | KO24 | Supplement | a | |||
IO | KO26 | Return | a | |||
IO | KO2A | Document Change | a | |||
IO_Period- End Closing | ||||||
IO | KO88 | Individual Processing – Settlement | a | |||
IO | KO8G | Collective Processing – Settlement | a | |||
IO | KOCO | Budget Carryforward | a | |||
IO | KOCF | Commitment Carryforward | a | |||
IO | RPO0 | RPO0 – User Settings | a | |||
Product Cost Planning | ||||||
PC | CK40N | Edit Costing Run | a | |||
PC | CK11N | Cost Estimate with Quantity Structure | a | |||
PC | CK24 | Price Update (Marking & Release) | a | |||
Cost Object Controlling | ||||||
Product Cost by Order – Period-End Closing Activities: | ||||||
PC | KGI2 | Charging Overhead – Individual Processing | a | |||
PC | CO43 | Charging Overhead – Collective Processing | a | |||
PC | CO8B | Indvl. Procsg – Prel. Settle. for Co-Products, Rework | a | |||
PC | CO8A | Coll. Procsg – Prel. Settle. for Co-Products, Rework | a | |||
PC | KKA0 | WIP-Cutoff Period Change | a | |||
PC | KKAX | WIP Calculation – Individual | a | |||
PC | KKAO | WIP Calculation – Collective | a | |||
PC | KKS2 | Indvl. Procsg – Variance Calculation | a | |||
PC | KKS1 | Coll. Procsg – Variance Calculation | a | |||
PC | KO88 | Indvl. Procsg – Settlement | a | |||
PC | CO88 | Coll. Procsg – Settlement | a | |||
Product Cost by Sales Order – Period-End Closing Activities: | ||||||
PC | CKAPP03 | Display Sales Order Items to Be Costed | a | |||
PC | VA44 | Overhead Calculation for Sales Orders | a | |||
PC | VA88 | Settlement of Sales Orders | a | |||
Profitability Analysis_Master Data | ||||||
Master Data | Master Data Creation / Change | a | ||||
Actual Postings | ||||||
PA | KEU5 | Execute PA Assessment Cycle | a | |||
Information System | ||||||
PA | KE30 | Execute PA Report | a | |||
PA | KE31 | Create Profitability Report | a | |||
PA | KE32 | Change Report | a | |||
a | ||||||
PCA_Master Data | ||||||
PCA | Master Data Creation / Change | a | ||||
PCA_Actual Postings / Period & Year End Closing | ||||||
PCA | 9KE0 | Profit Center Document (Reposting) | a | |||
PCA | 9KE5 | Enter / Change SKF | a | |||
PCA | 4KE5 | Execute Distribution Cycle | a | |||
PCA | 2KES | Balance Carryforward | a | |||
PCA | F.5D | Calculate Balance Sheet Adjustment | a | |||
PCA | 1KEK | Generate Opening Balance for Payables and Receivables | a | |||
PCA | 1KEH | Generate Opening Balance for Material Stocks | a | |||
PCA | 1KEJ | Generate Opening Balance for Work in Process | a | |||
PCA | 1KEI | Generate Opening Balance for Assets | a | |||