CO Transactions

|| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -----| | | | | | | | | | | | | |-|-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | S000_SSC_CO Shared Services Center ------ FMRE_ARCH Funds Commitment ------ KAID Delete ALE Line Items |----- KA10 Cost Center Master Data |----- KA12 CO Totals Records |----- KA16 CO Line Items |----- KA18 Cost Centers: Allocations | ------ CO_ITEM_WR CO Line Items | ------ OKP2 Display | ------ OKP2 Display | |----- OKP1 Change | |----- OKP1 Change |----- OKKS Set Controlling Area |----- OKKS Set Controlling Area... CEMN Cost Element Accounting KSMN Cost Center Accounting ------ FMZ6 Reduce ------ KBH3 Display ------ KO03 Display ------ S_ALR_87004081 Determine Settings for Extract Management ------ S_ALR_87005471 Define Indirect Activity Allocation ------ S_ALR_87005701 Determine Settings for Extract Management ------ S_ALR_87005770 Define Price Variances for Primary Data ------ S_ALR_87005792 Define Indirect Activity Allocation ------ S_ALR_87005820 Specify Exchange Rates |----- FMZ1 Create |----- FMZ2 Change |----- FMZ3 Display |----- KBH1 Create |----- KBH2 Change |----- KO01 Create |----- KO02 Change |----- S_ALR_87003956 Import Reports |----- S_ALR_87003976 Generate Reports |----- S_ALR_87004072 Define Selection Criteria |----- S_ALR_87004110 Specify Report Currency |----- S_ALR_87004130 Import Templates |----- S_ALR_87005395 Define Periodic Reposting |----- S_ALR_87005540 Define Assessment |----- S_ALR_87005677 Generate Reports |----- S_ALR_87005687 Import Reports |----- S_ALR_87005711 Define Selection Criteria |----- S_ALR_87005713 Import Templates |----- S_ALR_87005721 Specify Report Currency |----- S_ALR_87005742 Define Assessment GCTR | --Models | | | |----.GS12 | |----.GR33 | |----.GR11 | |----.GR21 | |----.GS32 -----.GR52 |----.GR34 | -----.GR22 | |----.GR12 | |----.GR14 | -----.GS13 | |----.GR54 | -----.GS02 | |----.GR32 | |----.GS01 | |----.GR55 |----.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |----|----|----|----|----|----| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | S_ALR_87005757 S_ALR_87005808 S_ALR_87005830 S_ALR_87005851 S_ALR_87005852 S_ALR_87005903 -----.GR53 |----.GR23 | |----.KAK3 -----.CATSARCH -----.GS33 | |----.GR13 | |----.KA23 -----.GRR8 Define Distribution Define Periodic Reposting Maintain Versions Create User-Defined Distribution Keys Create User-Defined Planner Profiles Define Distribution Execute Create Change Display Delete Delete Delete Delete Delete Delete Display Create Change Display Create Change Display Create Change Display Create Change Display Create Change Display Maintain Archiving Display Display Display Delete Internal Orders: Master Data Report Rough Entry Transport Request Export Import .GRR7 | |----.GS14 | -----.KL14 -----.KOK5 -----.KS07 | -----.GS04 | -----.GS03 | |----.GR31 | |----.GR24 | -----.KA23 -----.GR51 |----.GS11 | |----. CATR |----.GR39 | | |----.KL13 |----.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-|-- | |----.GR3L | | | | | |----.GCTR | |-Report Groups | |-Reports | | | | | | | | |----.KS13 |----.GRR9 | --Transport | | | | | | | | -----.GRR1 | |----.GR38 | | |----.GRR2 | |----.GRR4 | |----.KAK2 |----.GR58 | | |----.KS14 Activity Allocation Activity Allocation Copy from Client Transport Request Transport Request Export Import Copy from Client Export Import Copy from Client Delete Display Reports Report Groups Create Change Display Create Change Reorganize Interface Tables Cost Elements: Master Data Report Change Display Change Cost Centers: Master Data Report Display Delete .GR37 | | |----.GR59 | -----.GRR5 |----.KS12N |----.KS13 |----.GR5L | |----.GCTR | | -----.GRR6 |-Model |-Report |-Utilities | | | | | | | | | |-Catalog | | -----.GRR3 | |----.KA23 |----.GR57 | | |----.GR34 | -----. KSII Price Calculation | -----.KLH3 Display | -----.KP27 Display | -----.KP07 Display | -----.KB54N Reverse | -----.KSH3 Display | -----.KB24N Reverse | -----.KB64 Reverse | -----.KR05 Summarization | -----.KB34N Reverse | -----.KSPI Price Calculation .KB44N Reverse | -----.KB64 Reverse | -----.KB14N Reverse | -----.KB67 Reverse | -----.KEO3 Display | -----.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-Activity Allocation Reposting |-Activity Allocation Reposting |-Activity Output/Prices |-Activity Type |-Activity Type Group |-Actual Price |-Allocations |-CATS Time sheet |-COFI_REP Reports for Cost and Revenue Element Accounting (New) |-Cost and Activity Inputs |-Cost Center |-Cost Center Budgets |-Cost Center Group |-Cost Element |-Cost Element |-Cost Element Group |-Cost Element Group |-Enterprise Organization | -----.KBK7 Display | -----.KB14N Reverse | -----.KB24N Reverse | -----.KPZ3 Display | -----.KAH3 Display | -----.KB17N Reverse | -----.KP47 Display | -----.KP95 Revaluate Manual Planning | -----.KAH3 Display | -----.KB67 Reverse | -----.KB44N Reverse | -----. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-Manual Cost Allocation |-Manual Reposting of Costs |-Manual Reposting of Costs |-Manual Reposting of Revenues |-Manual Reposting of Revenues | -----.More Reports | -----.OKENN Display |-Planning Aids |-Repost Line Items |-Repost Line Items |-RKS1 Reports for Cost Center Accounting |-Sender Activities |-Single Functions |-Standard Hierarchy |-Statistical Key Figures |-Statistical Key Figures |-Statistical Key Figures |-Tools |-Tools | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | . CAT2 Record Working Times | -----.CN30 Postprocessing Confirmations | |----.CAT5 Transfer | |----.CATSXT_ADMIN Record Working Times |-Copy |-Delete |-Document Display .CAT8 Display Single Documents |-CATS Classic |-CATS for Service Providers | -----.ACTEXP_APPR_LITE Approve Working Times and Travel Expenses |-Allocations |-Approval | -----.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -----.COFC Postprocessing Actual Costs | -----.COGI Postprocessing Goods Movements | --Project System | | | |----. KSPU Costs |-Overview |-Revaluate | -----.KS05 Display Changes | -----.CAT9 Transfer | | |----.KL05 Display Changes | -----.KP98 Copy Actual to Plan | -----.KP91 Planning Data | -----.KSB5N Controlling Documents: Actual Costs: New | -----.KSPP Scheduled Activity SOP/LTP | -----.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -----.COFC Postprocessing Actual Costs .S_E4A_94000109 Cost Elements (PS): Objects |-Transfer |-Transfers | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -----.FS00 | -----.KNMA Target=Actual Activity Allocation | -----.FS00 Edit Cost Element |-HR21NCAT Information System |-Individual Processing |-Individual Processing |-Individual Processing |-Individual Processing |-Individual Processing | -----.COGI Postprocessing Goods Movements | |-Plant Maintenance/Customer Service | | | | | |----.KK03DEL Delete | -----. KPAS Template Allocation | |----.GRE0 Extract Directory |----.CATM External Services | |----.KAH1 Create |----.KB11N Enter |----.KS02 Change | |----.KB11N Enter .CATS_DA Display Working Times | |----.CATS_APPR_LITE Approve Working Times | |----.KAH2 Change |----.KL04 Delete | |----.CATSXT_DA Display Working Times and Tasks | |----.KSC5 Indirect Activity Allocation | |----.KPHR Personnel Costs HR | |----.KS01 Create | |----.KK03 Display | |----. G | |----.IW46 Postprocessing Confirmations | |----.CATSXT Record Own Working Times | |----.CAT3 Display Working Times | |----.KS04 Delete | |----.KK01 Create | |----.KL01 Create | |----.KS03 Display | |----. Functional Area.KSB5 Controlling Documents: Actual Costs | |----.CAT6 Human Resources | |----.S_EI4_11000013 Cost Types: Group Accrdng to Fund.KSV5 Distribution | |----.KAH2 Change |----.KK02 Change | |----.KL03 Display | |----.Actual/Actual Comparison |----.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |----.KL02 Change | |----.CAT7 Accounting | |----.FGRP Report Painter |----.KSU5 Assessment | |----.KP90 Planned Costs | |----.S_SL0_21000007 Cost Elements: Breakdown by Company Code |----.KP97 Copy Plan to Plan | |----.CATSXT_DTL Working Times and Tasks: Display Details | |----.KAH1 Create |----.S_ALR_87099918 Depreciation/Interest FI-AA | |----.KSI4 Actual Overhead | |----.GRE0 Extract Directory |----.CATA All Components | |----.CATC Time Leveling | |----. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----- KB13N KB13N KB15N KB16N KB21N KB21N KB23N KB23N KB31N KB33N KB41N KB41N KB43N KB43N KB51N KB53N KB61 KB61 KB63 KB63 KB65 KB65 KB66 KB66 KBK6 KEO2 KLH1 KLH2 KP06 KP26 KP46 KP96 KPPS KPSI KPZ2 KSA3 KSA8 KSCB KSH1 KSH2 KSP4 KSS1 KSS1H KSS2 KSS4 Display Display Enter Display Enter Enter Display Display Enter Display Enter Enter Display Display Enter Display Enter Enter Display Display Enter Enter Display Display Enter Change Create Change Change Change Change Activate Integration Template Allocation Plan Reconciliation Change Accrual Calculation Accrual Calculation Indirect Activity Allocation Create Change Overhead Variances SAP HANA-Based Variances Splitting Splitting . Prices | | | | |----.ISM_CA Contract Accounts Receivable and Payable for Media Sales and Distribu .Planning Reports | | | | |----.Target/Actual Comparisons | | | |----.| | | | |----.BATCHMAN Transfer of External Data | | | |----.Financial Accounting |----.Master Data Indexes | | | | |----.KSA8 Accrual Calculation | | | |----.KSW5 Periodic Reposting | | | | |----.OKEON Change | | | | |----.KSA3 Accrual Calculation | | | |----.KEMN Profitability Analysis | |----.Line items | | | | |----.SCMA Schedule Manager | |----.Plan/Actual Comparisons | | | | |----.CPMN Activity-Based Costing | |----.KE50 Profit Center Accounting | |----.Financial Supply Chain Management |----.KAMN Internal Orders | |----.RPA0 User Settings | | | |----.KSUB Assessment | | | | |----.KSVB Distribution | | | | |----.KP04 Set Planner Profile | | | |----.KSWB Periodic Reposting | | | | |----.RPC0 User Settings | | | |----.S000_CO_PC Product Cost Controlling |----.BATCHMAN Transfer of External Data | | | |----.