SAP CO transaction codes

Here is a list of important SAP CO transaction codes.

  • OX06: To Maintain Controlling Area
  • OKKP: To Activate Components/Control Indicators and Assignment of Company Codes to Controlling Area
  • KANK: To Maintain Number Ranges
  • OKEQ: To Maintain Versions
  • OKKS: To Set Controlling Area
  • OKP1:  Period Lock
  • FS00: Creation of Primary Cost Element at FI Area
  • KA01: Creation of Primary Cost Element at CO Area
  • KA06: Creation of Secondary Cost Element
  • KAH1: Creation of Cost Element Groups
  • KALA: Activate Reconciliation Ledger
  • KALB: Deactivate Reconciliation Ledger
  • OK13: Maintain Number Ranges for Reconciliation Ledger Documents
  • OBYB: Define Adjustment Accounts for Reconciliation Posting
  • KALC: Execute Reconciliation Posting
  • KS01: Creation of Cost Center
  • KSH1: Creation of Cost Center Group
  • F-02: Posting of Transactions in FI
  • KSB1: To View Cost Center Wise Report
  • KB61: Repost CO Line Items
  • KB11N: Repost Costs
  • KP06: Planning Cost Center Wise
  • OKENN: Display Cost Center Standard Hierarchy
  • OKEON: Change Cost Center Standard Hierarchy
  • KSB5: Display Cost Center Accounting Document
  • KL01: Creation of Activity Types
  • KLH1: Creation of Activity Type Groups
  • KB21N: Enter Activity Allocation
  • KK01: Creation of Statistical Key Figures
  • KBH1: Creation of Statistical Key Figures Groups
  • KB31N: Enter Statistical Key Figures
  • KA06: Creation of Secondary Cost Element – 42
  • KSU1:  Creation of Assessment Cycle
  • KSU5:  Overhead Assessment
  • KSV1: Creation of Distribution Cycle
  • KSV5: Overhead Distribution
  • KOT2: Creation of Internal Order Types
  • KO01: Creation of Internal Orders
  • KOH1: Creation of Internal Order Groups
  • F-02: Posting of Transactions in FI
  • KOB1: To View Internal Order Wise Report
  • KB61: Repost CO Line Items
  • KB11N: Repost Costs
  • KA06: Creation of Settlement Cost Elements
  • OKO6: Maintain Allocation Structure
  • OKO7:  Maintain Settlement Profile
  • KO8N: Maintain Number Ranges for Settlement Documents
  • KANK: Creation of Number Ranges in CO Area – KOAO
  • KO88: Internal Order Settlement
  • 0KE5: Maintain Controlling Area Settings
  • KE59: Creation of Dummy Profit Center
  • 1KEF: Set Control Parameters for Actual Data
  • OKEQ: Maintain Plan Versions
  • GB02: Maintain Number Ranges for Local Documents
  • KCH5N: Change Profit Center Standard Hierarchy
  • KCH6N: Display Profit Center Standard Hierarchy
  • 1KE1: Display Settings for Profit Center Accounting
  • KE51: Creation of Profit Center
  • KCH1: Creation of Profit Center Group
  • OKB9: Maintain Automatic Account Assignment of Revenue Elements
  • 3KEH: Choose Additional Balance Sheet and Profit & Loss Accounts
  • 3KEI: Default Assignment to a Profit Center – Profit Center Derivation Rules
  • 7KE1: Planning Profit Center Wise for Profit & Loss Account Items
  • 7KE3: Planning Profit Center Wise for Balance Sheet Account Items
  • 9KE0: Transfer from one Profit Center to Another Profit Center
  • 9KE9: Display Profit Center Accounting Document
  • 1KEK: Transfer Payables/Receivables in Profit Center Accounting
  • KE5Z: Display Profit Center Actual Line Items
  • 2KES: Balance Carry Forward in EC-PCA
  • KA06: Maintain Assessment Cost Element
  • 3KE1: Define Actual Assessment Cycle for EC-PCA
  • 3KE5: Actual Assessment
  • 4KE1: Define Distribution Cycle
  • 4KE5: Actual Distribution