Title: SAP Transactions  
Author: Alexandra Lepercq Apr 24, 2015
Last Changed by: LI, Qiaosi (Joice) Mar 12, 2025
Tiny Link: (useful for email) https://wiki.syensqo.com/x/VYC0
Export As: Word · PDF  
Incoming Links
Data Operations (3)
    Page: VS01 - Create a Tariff Zone related Scale (PF1)
    Page: VS01 - Create a Weight related Scale (PF1)
    Page: VS02 - Maintain Scales (PF1)
Finance Service Line (109)
    Page: IAC 01.02 - Purchase price variance
    Page: KA03 - Display Cost Element
    Page: KCH3 - Display profit center hierarchy
    Page: KKPHIE - Assign material
    Page: KS13 - Cost center: Master data report
    Page: ZWFA21A - Determination of Lowest Value
    Page: SAP Messages
    Page: CK40N - Costing run analysis
    Page: CKMLCP - Create a costing run
    Page: KOC4 - Check the process orders variance
    Page: WP2 - Report ZWOCO050
    Page: 3KE3 - Display Profit Center Assessment Cycle
    Page: GA717 - No receiver tracing factors defined
    Page: KS02 - Update a Cost Center
    Page: KKF6N - Display Product Cost Collector
    Page: KKPHIE - Insert a new Cost Object
    Page: MM02 - Enter a status Z1 in the view Costing
    Page: KEU1 - Create Actual Assessment to CO-PA
    Page: Costing Run - 5-Marking
    Page: KO01 - Create an internal order
    Page: KSU1 - Create Actual Assessment Cycle
    Page: MM03 - Find the plant type in WP1
    Page: ZWFA119 - Fill the tab - 1-Cost centers
    Page: KL01 - Create Activity Type
    Page: KSU5 KSV5 KEU5 - Display errors in assessment cycles
    Page: KO8G - Orders settlement
    Page: KSH2 - Change the group of a cost center in a hierarchy
    Page: KA06 - Create a secondary cost element
    Page: KCH2 - Maintain a profit center hierarchy
    Page: KSH2 - Maintain the ZCBS alternative hierarchy
    Page: 4KE3 - Display Profit Center Distribution Cycle
    Page: KO88 - Individual orders settlement
    Page: KAH2 - Change Cost element group
    Page: CK11N - Create Material Cost Estimate
    Page: KSU2 - Change Actual Assessment Cycle
    Page: MM03 - Display the Division
    Page: KAH3 - Display cost element group
    Page: WW Operation Procedures
    Page: KE51 - Create a profit center
    Page: CKMLCP - Costing run: 3- Single-Level Pr. Determination
    Page: KEU3 - Dislay actual assessment to CO-PA
    Page: CKMLCP - Costing run: 2- Determine Sequence
    Page: SAP Reports
    Page: KA02 - Change a cost element
    Page: ZZF_MDWF_REQUEST - Workflow for Master Data
    Page: KL02 - Change Activity Type
    Page: KSH2 - Include a cost center in the ZCBS hierarchy
    Page: KKAO - Calculate the work in process
    Page: CKMLCP - Costing run: 4- Multilevel Pr. Determination
    Page: ZWFA12A - Industrial Supplies Depreciation
    Page: MM02 - I change the costing & accounting view - General
    Page: CJ01 - Create Project
    Page: MM03 - Control that a costing was released
    Page: CK74N - Create additive costs
    Page: KSV2 - Change Actual Distribution Cycle
    Page: ZWFA10A - Determination of Lowest Value
    Page: KKF6N - Create Cost Collector for New Produced Materials
    Page: CK40N - Recalculate the standard cost estimates
    Page: CK13N - Display Material Cost Estimate
    Page: GS02 - Change Set
    Page: GS03 - Display Set
    Page: Costing Run - 1-Selection
    Page: MM03 - Display Special Procurement type
    Page: CK40N - Create a costing run
    Page: CO88 - Variances settlement
    Page: CJ8G - WBS settlement
    Page: KKF8 - Display Product Cost Collector
    Page: CKMLCP - Costing run: 1- Selection
    Page: I release the standard cost calculation
    Page: CJ02 - Update project to asset under construction
    Page: 3KE2 - Change Profit Center Assessment Cycle
    Page: CKMLCP - Costing run: 5- Revaluation of Consumption
    Page: I upload the Excel file into the system - hours
    Page: KKF6M - Create Multiple Product Cost Collector
    Page: MMRV - Allow posting in previous period
    Page: FB50 - Post Work in Progress
    Page: I upload the Excel file into the system
    Page: KSH3 - Display cost center hierarchy
    Page: KSV3 - Display Actual Distribution Cycle
    Page: KSU7 - Create Plan Assessment Cycle
    Page: KSH2 - Create a group in a cost center hierarchy
    Page: KSUB - Execute Plan Assessment Cycle
    Page: GA721 - A sender is credited by more than 100 %
    Page: 4KE2 - Change Profit Center Distribution Cycle
    Page: CKM3 - Material Price Analysis
    Page: MM02 - Enter a status Z0 in the view Costing
    Page: KS01 - Create a Cost Center
    Page: Costing Run - 2-Struct. Explosion
    Page: KE52 - Change profit center
    Page: KSU3 - Display Actual Assessment Cycle
    Page: 4KE1 - Create Profit Center Distribution Cycle
    Page: KSU9 - Display Plan Assessment Cycle
    Page: Costing Run - 6-Release
    Page: MRN1 - Lowest Value Determination Based On Range Of Coverage
    Page: 3KE1 - Create Profit Center Assessment Cycle
    Page: KSU8 - Change Plan Assessment Cycle
    Page: KOH2 - Maintain a order group
    Page: CK75N - Standard cases
    Page: SAP Transaction Codes
    Page: KKF7 - Change Product Cost Collector
    Page: CKMLCP - Costing run: 6- Post closing
    Page: MM02 - Remove a status Z1 in the view Costing
    Page: KSV1 - Create Actual Distribution Cycle
    Page: KKF6 - Create Product Cost Collector
    Page: KK01 - Perform the statistical key figure maintenance/creation
    Page: KKS1 - Variance calculation
    Page: KEU2 - Change actual assessment to CO-PA
    Page: Costing Run - 4-Analysis
    Page: Costing Run - 3-Costing
GBS Credit Management (4)
    Page: FBxx - Change Due date in term of invoice was not assigned to Factoring company.
    Page: VFxx - AR Billing Cancellation
    Page: Z3F_FA_CHGE_DOCS_ERP - Change Due date in term of invoice was assigned to WARP
    Page: AR-010: Internal Billing (Goods)
Materials - Planning (1)
    Page: ADM - Advanced Data Management
Costing - Knowledge Base (18)
    Page: Costing training
    Page: Master data management
    Page: Manage Costing Periods
    Page: Contact Lists
    Page: SBS - RtR approval workflow
    Home page: Costing - Knowledge Base
    Page: Manage Activity Type Price
    Page: Maintain Assessment Cycles
    Page: Calculate and post Inventory Reserve
    Page: Maintain cycles
    Page: Perform product costing monthly closing
    Page: Perform Costing Monthly Closing
    Page: Physical inventory count
    Page: IAC Internal controls
    Page: Costing reports
    Page: Manage product costing
    Page: Perform product costing monthly closing-ML
    Page: Costing forms
Hierarchy
Parent Page
    Home page: GBS Finance Service Line Home page
Children (4)
    Page: SAP Transaction Codes
    Page: SAP Messages
    Page: SAP Reports
    Page: Status of SAP Transactions
Labels
Global Labels (1)