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