Here is a list of possible Cost center splitting related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Cost center splitting Transaction Codes List
KSS2 Tcode for Actual Cost Splitting: Cost Centers Program : SAPLKSS0 Package : KABW Component : SAP_FIN
CPS2 Tcode for Actual Cost Splitting: Processes Program : SAPLKSS0 Package : KABC Component : SAP_FIN
S_ALR_87013628 Tcode for Cost Centers: Splitting Program : Package : RTTREE Component : SAP_APPL
S_ALR_87013869 Tcode for Cost Centers: Splitting Program : Package : RTTREE Component : SAP_APPL
S_ALR_87015044 Tcode for Cost Centers: Splitting Program : Package : RTTREE Component : SAP_APPL
CNV_20310_LIST_AFT Tcode for Cost Center Docu AFTER Conversion Program : Package : CNV_20310 Component : DMIS
CNV_20310_LIST_BEF Tcode for Cost Center Docu BEFORE Conversion Program : Package : CNV_20310 Component : DMIS
GSP_MD Tcode for Define Splitting Method Program : Package : GLT0 Component : BBPCRM
OMWPS1 Tcode for C LIFO Pools: Splitting Program : Package : MRY Component : BBPCRM
J7LRRE711000140 Tcode for REA Splitting Filters Program : SAPLS_CUS_IMG_ACTIVITY Package : J7LR Component : EA-APPL
J7LS Tcode for REA Customiz.: Data Filter Splitting Program : SAPMJ7LF Package : J7LR Component : EA-APPL
GJBA Tcode for Balance sheet accounts for splitting Program : Package : GJV2 Component : EA-FIN
REXCITCAD Tcode for Cadastral Object Splitting/Merging Program : Package : RE_XC_RA_IT Component : EA-FIN
FMSPDERIVE Tcode for Account Distributions derive: steps Program : Package : FM_SPLIT_E Component : EA-PS
FMSPDERIVER Tcode for Account Distributions derive: values Program : Package : FM_SPLIT_E Component : EA-PS
FMSPLITMAINT Tcode for Maintain Acct Asst Distribtn Rules Program : SAPLFM_SPLIT_RULE_MAIN Package : FM_SPLIT_E Component : EA-PS
GM_SPLIT_RULES Tcode for Configure Splitting Rules Program : Package : GMBUDGETING_E Component : EA-PS
S_AEN_10000236 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : FM_SPLIT_E Component : EA-PS
S_AEN_10000237 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : FM_SPLIT_E Component : EA-PS
S_AEN_10000252 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : FM_SPLIT_E Component : EA-PS
S_AEN_10000253 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : FM_SPLIT_E Component : EA-PS
S_AEN_10000254 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : FM_SPLIT_E Component : EA-PS
VAZE Tcode for Credit Splitting (Multiple Payts) Program : SAPLFKKAKTIV2 Package : ISCDFUN Component : INSURANCE
EWX3 Tcode for FI Analyze: Doc. Splitting Adjustmt Program : EWURA001 Package : FAGL_EURO_CONVERSION Component : SAP_FIN
FAGL_CHECK_ACCOUNT Tcode for Check G/L Accounts for Doc.Splitting Program : FAGL_CHECK_ACCOUNT_LINETYPE Package : FAGL_MIG_ANALYSE Component : SAP_FIN
FAGL_CHECK_DOC_TYPE Tcode for Check Doc. Types for Doc. Splitting Program : FAGL_CHECK_CUST_DOC_TYPE Package : FAGL_MIG_ANALYSE Component : SAP_FIN
FAGL_MIG_CRESPLIT Tcode for Process Open Items for Doc.Splitting Program : FAGL_MIG_OPITEMS_CRESPLIT Package : FAGL_MIG_CONVERSION Component : SAP_FIN
FAGL_MIG_SHOW_SPL Tcode for Display Document Splitting Result Program : FAGL_MIG_REPORT_SPLITRESULT Package : FAGL_MIG_CONVERSION Component : SAP_FIN
FAGL_MIG_SIM_SPL Tcode for Simulation of Document Splitting Program : FAGL_SHOW_SPLIT Package : FAGL_MIG_CONVERSION Component : SAP_FIN
FAGL_WZ_NEW_RULE Tcode for Wizard: New Document Splitting Rule Program : Package : FAGL_ONLINE_SPLIT_EHP3 Component : SAP_FIN
J3RKSPLIT Tcode for Splitting rules Program : Package : J3RK Component : SAP_FIN
OBX2 Tcode for CO-FI Table T030B Document Splitting Program : SAPMFKM0 Package : FAGL_POSTING_SERVICES Component : SAP_FIN
OKES Tcode for Maintain Splitting Structure Program : Package : KACT Component : SAP_FIN
OKEW Tcode for Splitting: Assignment KOSTL -> SCNAM Program : SAPLKSL7 Package : KACT Component : SAP_FIN
2KEU Tcode for Copy Cost Center Hierarchy Program : RCOPCA55 Package : KE1C Component : BBPCRM
BD27 Tcode for Send cost center activity prices Program : RBDSEACT Package : KBAS Component : BBPCRM
KAVA Tcode for Send Cost Center Totals Records Program : RBDSECOT Package : KBAS Component : BBPCRM
KAVB Tcode for Send Cost Center Group Program : RGSALECC Package : KBAS Component : BBPCRM
KEUG Tcode for Set up cost-center cost transfer Program : RKEU1GEN Package : KE Component : BBPCRM
KM1V Tcode for Cost Center Selection Variants Program : RKKSTSEV Package : KBAS Component : BBPCRM
KPZ2 Tcode for Change Cost Center Budget Program : SAPMKBUD Package : KPLA Component : BBPCRM
KPZ3 Tcode for Display Cost Center Budget Program : SAPMKBUD Package : KPLA Component : BBPCRM
KS01 Tcode for Create cost center Program : SAPLKMA1 Package : KBAS Component : BBPCRM
KS02 Tcode for Change cost center Program : SAPLKMA1 Package : KBAS Component : BBPCRM
KS03 Tcode for Display Cost Center Program : SAPLKMA1 Package : KBAS Component : BBPCRM
KS04 Tcode for Delete cost center Program : SAPLKMA1 Package : KBAS Component : BBPCRM
KS05 Tcode for Cost Center: Display Changes Program : SAPMKMAA Package : KBAS Component : BBPCRM
KS07 Tcode for Execute rough entry of cost center Program : SAPMKMA1 Package : KBAS Component : BBPCRM
KS08 Tcode for Execute list editing of cost center Program : SAPLKMA1 Package : KBAS Component : BBPCRM
KSH1 Tcode for Create Cost Center Group Program : SAPLKKHI Package : KBAS Component : BBPCRM
KSH2 Tcode for Change Cost Center Group Program : SAPLKKHI Package : KBAS Component : BBPCRM
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?
Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.