CO is a SAP sub-module coming under CO module and SAP_FIN component.Total 215 CO transaction codes are stored in our database. View these tcodes by sub module-wise coming under SAP CO.
- Module description :
- Parent Module : CO
- Application component :
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SAP Tcodes
- COCPCPR : Cockpit for Controlling Integration
- COCPCPRE : Cockpit for Controlling Integration
- FINR3_CPROJECTS_CUST : cProjects IMG in Plug-In for ERP
- IAOCPRA : Log Entries for Cockpit (cProjects)
- IAOCPRB : Marking of Errors Manually
- IAOCPRC : Delete and Clean Up
- IAOM0 : Business Scenario Translator
- IAOM1 : Maintain Controlling Scenario
- IAOM2 : Maintain Controlling Integration
- IAOM3 : Bus. Scen. Grp Acct. Assgt Manager
- IAOM4 : Business Scenario Extension
- IAOMA : Log for Account Assignment Manager
- IAOMA_DB : Acc.Assgn.Man. Log w.Test Run Debug.
- IAOMB : Delete Acc. Assignment Manager Log
- IAOMC : Object Link Analysis Acct Management
- IAOMD : Logbook Parameters
- IAOME : Check and Correct Contr.Type Determ.
- IAOMF : Acct Assgmt Manager Logbook Analysis
- IAOMG : Display Master Data Extension
- IAOM_BEMOT : Settlement:Activate Accntng Indicat.
- IAOM_SOURCE : CRM Assgnmnt of Settlement Receiver
- IAOOMA : Archiving Release Account Mgmt OM
- IW40N : Operation Cost Overview
- OIUN_OP : Multi level, Operations, Cost/Rev
- SURAD : Survey Administration
- SURAP : Survey: register application
- SURF4 : Survey: F4 Help assignment
- SURFI : Survey: set application field
- SURQC : Survey: Question catalog
- SURSETUP : Survey: Basic Settings
- SURST : Survey: build questionnaire struct.
- SURSY : Assignment: application - system
- SURTRANS : Survey: Transport Link
- S_AX7_68000099 :
- S_AX7_68000100 :
- S_AX7_68000101 :
- S_AX7_68000102 :
- S_AX8_68000351 : IMG Activity: SIMG_CRM_COABR_BEMOT
- S_AX8_68000352 : IMG Activity: SIMG_CRM_BEMOT
- S_AX8_68000364 : IMG Activity: CPR_FINR3_COSCEN
- S_AX8_68000365 : IMG Activity: CPR_FINR3_FINDCOSCEN
- S_AX8_68000366 : IMG Activity: CPR_FINR3_KOSERSZUOG
- S_AX8_68000381 : IMG Activity: CRM_SRV_ORKAOKEU
- S_AX8_68000382 : IMG Activity: CRM_COOMOPA_CL_KSR
- S_AXA_22000042 :
- S_AXA_22000046 :
- S_AXA_22000078 :
- S_AXA_22000093 :
- S_AXA_22000107 :
- S_AXC_91000054 :
- S_EB5_05000001 :
- S_EB5_05000503 :
- S_P7D_67000006 :
- S_P7D_67000007 :
- S_P7D_67000008 :
- S_P7D_67000016 : Transfer List w. Acct Assgmt Objects
- S_PCO_36000111 :
- S_PCO_36000115 :
- S_PCO_36000196 :
- S_PCO_36000198 :
- S_PR0_40000230 :
- S_PR0_40000231 :
- S_XBE_58000011 :
- S_XBE_58000014 :
- S_XBE_58000015 :
- S_XBE_58000016 :
- S_XBE_58000017 :
- BATCHMAN : Transfer of External CO Data
- BP_SETS_1 : Create Budget Period Group
- BP_SETS_2 : Change Budget Period Group
- BP_SETS_3 : Display Budget Period Group
- COINTCOCP : Cockpit for Controlling Integration
- CRMSRVCOCP : Cockpit for Controlling Integration
- FCOM_ACTIVITYTYPE : Change planning indicator
- FCOM_AIH : Activate Inactive Hierarchies
- FCOM_COSTCENTER : Navigation to Backend API
- FCOM_GROUP : Navigate to Group SAPGui transaction
- FCOM_NAV_DELEGATOR : Navigation Delegator
- FM_SETS_FICTR1 : Create Funds Center
- FM_SETS_FICTR2 : Change Funds Center Group
- FM_SETS_FICTR3 : Display Funds Center Group
- FM_SETS_FIPEX1 : Create Commitment Item Group
- FM_SETS_FIPEX2 : Change Commitment Item Group
- FM_SETS_FIPEX3 : Display Commitment Item Group
- FM_SETS_FUNCTION1 : Create Functional Area Group
- FM_SETS_FUNCTION2 : Change Functional Area Group
- FM_SETS_FUNCTION3 : Display Functional Area Group
- FM_SETS_FUND1 : Create Fund Group
- FM_SETS_FUND2 : Change Fund Group
- FM_SETS_FUND3 : Display Fund Group
- FM_SETS_FUNDPRG1 : Create Funded Program Group
- FM_SETS_FUNDPRG2 : Change Funded Program Group
- FM_SETS_FUNDPRG3 : Display Funded Program Group
- GM_SETS_GRANT1 : Create Grant Group
- GM_SETS_GRANT2 : Change Grant Group
- GM_SETS_GRANT3 : Display Grant Group
- GM_SETS_SPCLASS1 : Create Sponsored Class Group
- GM_SETS_SPCLASS2 : Change Sponsored Class Group
- GM_SETS_SPCLASS3 : Display Sponsored Class Group
- GM_SETS_SPPROG1 : Create Sponsored Program Group
- GM_SETS_SPPROG2 : Change Sponsored Program Group
- GM_SETS_SPPROG3 : Display Sponsored Program Group
- GTDIS : General Table Display
- KA02CORE : Maintain Cost Elements
- KA03CORE : Display Cost Elements
- KB11N : Enter Manual Repostings of Costs
- KB11NP : Enter Manual Repostings of Costs
- KB13N : Display Manual Repostings of Costs
- KB13NP : Display Manual Repostings of Costs
- KB14N : Reverse Manual Repostings of Costs
- KB14NP : Reverse Manual Repostings of Costs
- KB15N : Enter Manual Allocations
- KB15NP : Enter Manual Allocations
- KB16N : Display Manual Allocations
- KB16NP : Display Manual Allocations
- KB17N : Reverse Manual Allocations
- KB17NP : Reverse Manual Allocations
- KB21N : Enter Direct Activity Allocation
- KB21NP : Enter Direct Activity Allocation
- KB23N : Display Direct Activity Allocation
- KB23NP : Display Direct Activity Allocation
- KB24N : Reverse Direct Activity Allocation
- KB24NP : Reverse Direct Activity Allocation
- KB31N : Enter Statistical Key Figures
- KB31NP : Enter Statistical Key Figures
- KB33N : Display Statistical Key Figures
- KB33NP : Display Statistical Key Figures
- KB34N : Reverse Statistical Key Figures
- KB34NP : Reverse Statistical Key Figures
- KB41N : Enter Manual Repostings of Revenue
- KB43N : Display Manual Repostings of Revenue
- KB44N : Reverse Manual Repostings of Revenue
- KB51N : Enter Sender Activities
- KB51NP : Enter Sender Activities
- KB53N : Display Sender Activities
- KB53NP : Display Sender Activities
- KB54N : Reverse Sender Activities
- KB54NP : Reverse Sender Activities
- KB61 : Enter Reposting of CO Line Items
- KB63 : Display Reposting of CO Line Items
- KB64 : Reverse Reposting of CO Line Items
- KB65 : Enter Indirect Acty Alloc.Reposting:
- KB66 : Display Indir. Acty Alloc. Reposting
- KB67 : Reverse IAA Reposting
- KBXXN_CUST : Define Posting Variants
- KCRMCO_CRM_DET : Analyze Service Contract
- KCRMCO_CRM_SEL : Service Process Analysis
- KCRMCO_CSCEN : Extended Service Process Analysis
- KCRMCO_GENERIC : Generic Call RKKBALV1
- KCRMCO_GENERIC_DET : Generic Detailed Report
- KEOP1 : Print Standard Hierarchy
- KEOP2 : Print Enterprise Organization
- KJH1 : Create WBS Element Groups
- KJH2 : Change WBS Element Groups
- KL02CORE : Maintain Activity Types
- KL03CORE : Display Activity Types
- KS02CORE : Maintain Cost Centers
- KS03CORE : Display Cost Centers
- OK18 : Maintain Authorization Groups
- QISR1 : Internal Service Request - Forms
- QISRACTIVITY : ISR Activity
- QISRCONF : ISR Wizard Initial Screen
- QISRLIST : ISR Wizard: List of Scenarios
- QISRSCENARIO : Customizing Szenario
- QISRSCENARIO_OVS : ISR Scenario - Extended Search Help
- QISRTRANSPORT : ISR Customizing Transport
- QISR_BCK : ISR: Popup for Editing in the Portal
- QISR_SM29 : ISR Customizing: Table Transfer
- QSFF : Customizing Template
- RKE_KA03 : Start KA03
- RKE_KS03 : Start KS03
- SE16H : General Table Display
- SE16N : General Table Display
- SE16N_ROLE : General Table Display
- S_AC0_52000723 :
- S_AC0_52000750 :
- S_AL0_19000037 :
- S_AL0_19000038 :
- S_AL0_19000083 :
- S_AL0_96000819 :
- S_AL0_96000820 :
- S_AL0_96000835 :
- S_ALR_87100737 :
- S_ALR_87100739 :
- S_AX6_42000003 : IMG Activity: BWCOPA_KEB3
- S_AX6_42000004 : IMG Activity: BWCOPA_KEB5
- S_AX6_42000005 : IMG Activity: BWCOPA_KEB2
- S_AX6_42000006 : IMG Activity: BWCOPA_KEB0
- S_AX6_42000007 : IMG Activity: BWCOPA_KEB1
- S_AX6_42000008 : IMG Activity: BWCOPA_REPL
- S_AX8_68000168 : ISR Enhancements
- S_EBS_44000381 :
- S_EBS_44000382 :
- S_EBS_44000385 :
- S_EBS_44000386 :
- S_EBS_44000390 :
- S_EBS_44000393 :
- S_EBS_44000398 :
- S_EBS_44000399 :
- S_EBS_44000402 :
- S_EBS_44000403 :
- S_EBS_44000424 :
- S_P00_07000239 :
- S_P00_07000240 :
- S_PL0_86000077 :
- S_PL0_86000078 :
- S_PL0_86000079 :
- S_PL0_86000080 :
- S_PL0_86000081 :
- S_SL0_21000007 :
- TSCUST : Table Search: Customizing
- TSRUN : Table Search: Start Screen
- V : Quickstart RKCOWUSL
- WUSL : Where-Used List
- WUSLTABL : Table Display
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