/N/FIN3/OKP1_BK - Manage CO Period
3KE1 - Create Profit Center Assessment Cycle
3KE2 - Change Profit Center Assessment Cycle
3KE3 - Display Profit Center Assessment Cycle
4KE1 - Create Profit Center Distribution Cycle
4KE2 - Change Profit Center Distribution Cycle
4KE3 - Display Profit Center Distribution Cycle
4KE5 - Execute Actual Distribution
CJ01 - Create Project
CJ02 - Change Work Breakdown Structure
CJ8G - WBS settlement
CJI3 - Check that WBS are settled in WP2
CK11N - Create Material Cost Estimate
CK13N - Display Material Cost Estimate
CK24 - Price update: Mark and Release Standard Price
CK40N - Edit Costing Run
CK74N - Create additive costs
CK75N - Change Additive Costs
CKM3 - Material Price Analysis
CKMLCP - Cockpit Actual Costing
CKMLRUNDEL - Delete Costing Run
CKMM - Change Material Price Determination for Material Ledger
CKR1 - Reorganization of Cost Estimates
CO88 - Variances settlement
CON2 - Revaluation at Actual Prices
F-03 - Clear G/L Account
F-32 - Clear Customer
F-44 - Clear Vendor
F.80 - Mass Reversal of Documents
F.81 - Reverse Accrual/Deferral Documents
FB01/F-02/F-43 - Manual Posting
FB02 - Change Document
FB05 - Post with Clearing
FB08 - Reserve Document
FB50 - Post Work in Progress
FBL3N - G/L Account Line Items
FBR2 - Post Document
FBRA - Reset Cleared Items
FBS1 - Enter Accrual/Deferral Documents
FBU8 - Reverse Cross-Company Code Transaction
FBV0 - Post Parked Document
FBV1 - Park Document
FBV2 - Change Parked Document
FBV3 - Display Parked Document
FI03 - Bank key validation
FS00 - Create GL account at company code level
FSE2 - Change Financial statement version
GR55 - Check that cost centers are balanced
GS02 - Change Set
GS03 - Display Set
KAxx - Maintain cost elements
KB11N - Enter Manual Repostings of Primary Costs
KB15N - Enter Manual Cost Allocation
KBH1/KBH2/KBH3 - Statistical key figure group management
KCH2 - Maintain a profit center hierarchy
KCH3 - Display profit center hierarchy
KE21N - Manual Posting in COPA
KE24 - Extract CO-PA line items
KE27 - COGS Periodic Valuation in COPA
KE51 - Create a profit center
KE52 - Change profit center
KE53 - Display Profit Center
KEBC - Setting Operating concern
KEFC - CO-PA Import File
KEPC - Assign Costing Keys to Any Characteristics
KES2 - COPA Characteristics
KEU1 - Create Actual Assessment to CO-PA
KEU2 - Change actual assessment to CO-PA
KEU3 - Dislay actual assessment to CO-PA
KEU4 - Delete actual assessment to CO-PA
KEU5 - Perform actual assessment to CO-PA
KK01 - Perform the statistical key figure maintenance/creation
KK88 - Actual Settlement
KKAO - Calculate the work in process
KKAX - Calculate the work in process : individual processing
KKF6 - Create Product Cost Collector
KKF6M - Create Multiple Product Cost Collector
KKF6N - Maintain Product Cost Collector
KKF7 - Change Product Cost Collector
KKF8 - Display Product Cost Collector
KKN1 - Revaluation at Actual Prices: cost object
KKP4 - Display Cost Object Hierarchy
KKP5 - Cost Object Hierarchy Variance Calculation
KKPHIE - Cost Object Hierarchy
KKPX - Distribution for Cost Object Hierarchy
KKRZ - Cost Object Summarization
KKS1 - Variance calculation
KKS2 - Variance calculation: individual processing
KL01 - Create Activity Type
KL02 - Change Activity Type
KO01 - Create an internal order
KO03 - Display Internal Order
KO8G - Actual Settlement
KO88 - Individual orders settlement
KOC4 - Check the process orders variance
KOH2 - Maintain a order group
KOK2 - Bulk Closing of Internal Orders
KOK2 - Bulk update of Internal Orders
KOK3 - Collective Display for Internal Orders
KSB1 - Analysis of CCtr *843*
KSBT - Control the activity rates
KSII - Execute Actual Cost Calculation
KSPI - Launch the calculation of the standard hourly rate
KSS2 - Actual Cost Splitting
KSU1 - Create Actual Assessment Cycle
KSU2 - Change Actual Assessment Cycle
KSU3 - Display Actual Assessment Cycle
KSU4 - Delete Actual Assessment Cycle
KSU5, KEU5, KSV5 - Execute Actual Assessment
KSU5 - Check the task has been executed
KSU5 KSV5 KEU5 - Display errors in assessment cycles
KSU7 - Create Plan Assessment Cycle
KSU8 - Change Plan Assessment Cycle
KSU9 - Display Plan Assessment Cycle
KSUA - Delete Plan Assessment Cycle
KSUB - Execute Plan Assessment Cycle
KSUx KSVx KEUx - Cost Center unbalanced investigation
KSUx KSVx KEUx - Create a cycle run group
KSV1 - Create Actual Distribution Cycle
KSV2 - Change Actual Distribution Cycle
KSV3 - Display Actual Distribution Cycle
KSV4 - Delete Actual Distribution Cycle
KSV5 - Perform Actual Distribution cycle
KSVA - Delete Plan Distribution Cycles
KSxx - Maintain cost centers
MB1A - Goods Withdrawal
MB5L - List of Stock Values: Balances
MB51 - Material Document List
MI10 - MANUAL CORRECTION OF STOCK (BONI / MALI)
MM0x - Material Master Data
MMPV - Close Period for Material Master Records
MMRV - Allow posting in previous period
MRN1 - Lowest Value Determination Based On Range Of Coverage
OAOR - Manual Archiving for CO documents
OB_GLACC11/12/13 - G/L account mass update
OKB9 - Change View "Default account assignment": Overview
OKES - Display splitting structure
OKKS - Setting Controlling Area
OKTZ - Display cost component structure
S_ALR_87012291 - Line Item Journal
S_ALR_87013127 - Check that orders are settled
S_ALR_87013635 - Check balance of Cost Centers in 2 currencies
SCMA - Schedule Manager
SCMO - Schedule Manager Monitor
SM30 - table maintenance
SM35 - Batch Input
SM37 - Simple Job Selection
SQ00 - Query SKF_DETAILS - PF1: Check Statistical Key Figure Postings
VF05N - List of Billing Documents
Z1F_CLOSURE_CORR - Correction Stock In Transit Effect
Z1F_Stock_transit_V - Stock Transit - Posting & Reverse
Z1K_ACTUAL
Z1K_BATCHES_MENU5 - CO BATCHES: Menu - Submit Z1K_BATCHES5
Z1K_INTERNAL_MARGIN - Internal Margin Flow in P&L
Z1K_PLANNING
Z1K_RECONCILIATION - Reconciliation of Cost of Goods Sold
Z1K_SOLDE_WBS - Check that WBS are settled in PF2
Z3F_FA_DOC_FLOW - Factory Document Flow
Z_SCMO_TASKLIST - Schedule Manager
ZCO_COPA_D43 - Create and Run Cycle for D43
ZCO_MAPCHANGES - Analysis of MAP for V2 materials in PF1
ZCO_ORDERS_UPD - Create/Update CO Orders via Mass Upload
ZCO_RETURN_CHECK - Check Return Movements for COGS
ZCO_SPAREPARTS_POST- Spare parts provision posting
ZCO_SPAREPARTS - Industrial Supplies Depreciation
ZCO_WBS_UPLOAD - Mass Change of WBS Elements
ZFI_INVENTORY_SMOG - Inventory SMOG report
ZMLCCS_KO88 - MLCCS_KO88_TREATMENT
ZMMRV_MASS - Massive MMRV Update
ZWDV11 - Transfer Program of UNIX file to PC file
ZWFA10A - Determination of Lowest Value
ZWFA12A - Industrial Supplies Depreciation
ZWFA15P - Reconciliation of Cost of Goods Sold
ZWFA21A - Determination of Lowest Value
ZWFA47A - Enter direct activity allocation - WP1
ZWFA76 - Variance calculation multiple plants
ZWFA78 - Variance settlement multiple plants
ZWFA85A - Reporting Discount by BU / GBU
ZWFA88 (WP1) / Z1K_ULKB15N (PF1) - Mass Creation of Manual Cost Allocation
ZWFA93A - Raw Material Quantity Assessment in Stock
ZWFA98A - Assessment of inbound stock in-transit
ZWFA100A
ZWFA119 - Fill the tab - 1-Cost centers
ZWFA601 (WP2) / ZCO_COPA_REALLOC (PF2)
ZWFAA07 - Calculate the work in process for multiple plants
ZWFAT135 - WW RCS Stock in Transit
ZWFAT187 - RCS Value streams descriptions
ZWFAT188 - CGU Magnitude descriptions
ZWFAT189 - Magnitude BU descriptions
ZWFAT228 - Structure axes
ZZF_GL_BFC_OVERVIEW - GL/BFC headings assign. overview
ZZF_MDWF_REQUEST - Workflow for Master Data
ZZF_POSTING_FILE
ZZF_T001_MGT_V - Company codes table maintenance
ZZJ02 - R&D - Create Projects from XLS template
ZZK_CHECK_CC_LOCK / ZCO_CHECK_CC_LOCK - Checks for closing cost centers program
/N/FIN3/OKP1_BK - Manage CO Period
3KE1 - Create Profit Center Assessment Cycle
3KE2 - Change Profit Center Assessment Cycle
3KE3 - Display Profit Center Assessment Cycle
4KE1 - Create Profit Center Distribution Cycle
4KE2 - Change Profit Center Distribution Cycle
4KE3 - Display Profit Center Distribution Cycle
4KE5 - Execute Actual Distribution
CJ01 - Create Project
CJ02 - Change Work Breakdown Structure
CJ8G - WBS settlement
CJI3 - Check that WBS are settled in WP2
CK11N - Create Material Cost Estimate
CK13N - Display Material Cost Estimate
CK24 - Price update: Mark and Release Standard Price
CK40N - Edit Costing Run
CK74N - Create additive costs
CK75N - Change Additive Costs
CKM3 - Material Price Analysis
CKMLCP - Cockpit Actual Costing
CKMLRUNDEL - Delete Costing Run
CKMM - Change Material Price Determination for Material Ledger
CKR1 - Reorganization of Cost Estimates
CO88 - Variances settlement
CON2 - Revaluation at Actual Prices
F-03 - Clear G/L Account
F-32 - Clear Customer
F-44 - Clear Vendor
F.80 - Mass Reversal of Documents
F.81 - Reverse Accrual/Deferral Documents
FB01/F-02/F-43 - Manual Posting
FB02 - Change Document
FB05 - Post with Clearing
FB08 - Reserve Document
FB50 - Post Work in Progress
FBL3N - G/L Account Line Items
FBR2 - Post Document
FBRA - Reset Cleared Items
FBS1 - Enter Accrual/Deferral Documents
FBU8 - Reverse Cross-Company Code Transaction
FBV0 - Post Parked Document
FBV1 - Park Document
FBV2 - Change Parked Document
FBV3 - Display Parked Document
FI03 - Bank key validation
FS00 - Create GL account at company code level
FSE2 - Change Financial statement version
GR55 - Check that cost centers are balanced
GS02 - Change Set
GS03 - Display Set
KAxx - Maintain cost elements
KB11N - Enter Manual Repostings of Primary Costs
KB15N - Enter Manual Cost Allocation
KBH1/KBH2/KBH3 - Statistical key figure group management
KCH2 - Maintain a profit center hierarchy
KCH3 - Display profit center hierarchy
KE21N - Manual Posting in COPA
KE24 - Extract CO-PA line items
KE27 - COGS Periodic Valuation in COPA
KE51 - Create a profit center
KE52 - Change profit center
KE53 - Display Profit Center
KEBC - Setting Operating concern
KEFC - CO-PA Import File
KEPC - Assign Costing Keys to Any Characteristics
KES2 - COPA Characteristics
KEU1 - Create Actual Assessment to CO-PA
KEU2 - Change actual assessment to CO-PA
KEU3 - Dislay actual assessment to CO-PA
KEU4 - Delete actual assessment to CO-PA
KEU5 - Perform actual assessment to CO-PA
KK01 - Perform the statistical key figure maintenance/creation
KK88 - Actual Settlement
KKAO - Calculate the work in process
KKAX - Calculate the work in process : individual processing
KKF6 - Create Product Cost Collector
KKF6M - Create Multiple Product Cost Collector
KKF6N - Maintain Product Cost Collector
KKF7 - Change Product Cost Collector
KKF8 - Display Product Cost Collector
KKN1 - Revaluation at Actual Prices: cost object
KKP4 - Display Cost Object Hierarchy
KKP5 - Cost Object Hierarchy Variance Calculation
KKPHIE - Cost Object Hierarchy
KKPX - Distribution for Cost Object Hierarchy
KKRZ - Cost Object Summarization
KKS1 - Variance calculation
KKS2 - Variance calculation: individual processing
KL01 - Create Activity Type
KL02 - Change Activity Type
KO01 - Create an internal order
KO03 - Display Internal Order
KO8G - Actual Settlement
KO88 - Individual orders settlement
KOC4 - Check the process orders variance
KOH2 - Maintain a order group
KOK2 - Bulk Closing of Internal Orders
KOK2 - Bulk update of Internal Orders
KOK3 - Collective Display for Internal Orders
KSB1 - Analysis of CCtr *843*
KSBT - Control the activity rates
KSII - Execute Actual Cost Calculation
KSPI - Launch the calculation of the standard hourly rate
KSS2 - Actual Cost Splitting
KSU1 - Create Actual Assessment Cycle
KSU2 - Change Actual Assessment Cycle
KSU3 - Display Actual Assessment Cycle
KSU4 - Delete Actual Assessment Cycle
KSU5, KEU5, KSV5 - Execute Actual Assessment
KSU5 - Check the task has been executed
KSU5 KSV5 KEU5 - Display errors in assessment cycles
KSU7 - Create Plan Assessment Cycle
KSU8 - Change Plan Assessment Cycle
KSU9 - Display Plan Assessment Cycle
KSUA - Delete Plan Assessment Cycle
KSUB - Execute Plan Assessment Cycle
KSUx KSVx KEUx - Cost Center unbalanced investigation
KSUx KSVx KEUx - Create a cycle run group
KSV1 - Create Actual Distribution Cycle
KSV2 - Change Actual Distribution Cycle
KSV3 - Display Actual Distribution Cycle
KSV4 - Delete Actual Distribution Cycle
KSV5 - Perform Actual Distribution cycle
KSVA - Delete Plan Distribution Cycles
KSxx - Maintain cost centers
MB1A - Goods Withdrawal
MB5L - List of Stock Values: Balances
MB51 - Material Document List
MI10 - MANUAL CORRECTION OF STOCK (BONI / MALI)
MM0x - Material Master Data
MMPV - Close Period for Material Master Records
MMRV - Allow posting in previous period
MRN1 - Lowest Value Determination Based On Range Of Coverage
OAOR - Manual Archiving for CO documents
OB_GLACC11/12/13 - G/L account mass update
OKB9 - Change View "Default account assignment": Overview
OKES - Display splitting structure
OKKS - Setting Controlling Area
OKTZ - Display cost component structure
S_ALR_87012291 - Line Item Journal
S_ALR_87013127 - Check that orders are settled
S_ALR_87013635 - Check balance of Cost Centers in 2 currencies
SCMA - Schedule Manager
SCMO - Schedule Manager Monitor
SM30 - table maintenance
SM35 - Batch Input
SM37 - Simple Job Selection
SQ00 - Query SKF_DETAILS - PF1: Check Statistical Key Figure Postings
VF05N - List of Billing Documents
Z1F_CLOSURE_CORR - Correction Stock In Transit Effect
Z1F_Stock_transit_V - Stock Transit - Posting & Reverse
Z1K_ACTUAL
Z1K_BATCHES_MENU5 - CO BATCHES: Menu - Submit Z1K_BATCHES5
Z1K_INTERNAL_MARGIN - Internal Margin Flow in P&L
Z1K_PLANNING
Z1K_RECONCILIATION - Reconciliation of Cost of Goods Sold
Z1K_SOLDE_WBS - Check that WBS are settled in PF2
Z3F_FA_DOC_FLOW - Factory Document Flow
Z_SCMO_TASKLIST - Schedule Manager
ZCO_COPA_D43 - Create and Run Cycle for D43
ZCO_MAPCHANGES - Analysis of MAP for V2 materials in PF1
ZCO_ORDERS_UPD - Create/Update CO Orders via Mass Upload
ZCO_RETURN_CHECK - Check Return Movements for COGS
ZCO_SPAREPARTS_POST- Spare parts provision posting
ZCO_SPAREPARTS - Industrial Supplies Depreciation
ZCO_WBS_UPLOAD - Mass Change of WBS Elements
ZFI_INVENTORY_SMOG - Inventory SMOG report
ZMLCCS_KO88 - MLCCS_KO88_TREATMENT
ZMMRV_MASS - Massive MMRV Update
ZWDV11 - Transfer Program of UNIX file to PC file
ZWFA10A - Determination of Lowest Value
ZWFA12A - Industrial Supplies Depreciation
ZWFA15P - Reconciliation of Cost of Goods Sold
ZWFA21A - Determination of Lowest Value
ZWFA47A - Enter direct activity allocation - WP1
ZWFA76 - Variance calculation multiple plants
ZWFA78 - Variance settlement multiple plants
ZWFA85A - Reporting Discount by BU / GBU
ZWFA88 (WP1) / Z1K_ULKB15N (PF1) - Mass Creation of Manual Cost Allocation
ZWFA93A - Raw Material Quantity Assessment in Stock
ZWFA98A - Assessment of inbound stock in-transit
ZWFA100A
ZWFA119 - Fill the tab - 1-Cost centers
ZWFA601 (WP2) / ZCO_COPA_REALLOC (PF2)
ZWFAA07 - Calculate the work in process for multiple plants
ZWFAT135 - WW RCS Stock in Transit
ZWFAT187 - RCS Value streams descriptions
ZWFAT188 - CGU Magnitude descriptions
ZWFAT189 - Magnitude BU descriptions
ZWFAT228 - Structure axes
ZZF_GL_BFC_OVERVIEW - GL/BFC headings assign. overview
ZZF_MDWF_REQUEST - Workflow for Master Data
ZZF_POSTING_FILE
ZZF_T001_MGT_V - Company codes table maintenance
ZZJ02 - R&D - Create Projects from XLS template
ZZK_CHECK_CC_LOCK / ZCO_CHECK_CC_LOCK - Checks for closing cost centers program