Transaction Codes in Cost Object Controlling (SAP Library - Cost Object Controlling (CO-PC-OBJ))

Transaction Codes in Cost Object Controlling

The list below contains the transaction codes for the master data maintenance and period-end closing functions in Cost Object Controlling. This list does not include the functions in the menu under Actual Postings. Also note that the list is not necessarily complete. For a complete overview of the available functions, see the relevant menus.

Transaction Code	Menu / Activity	Objects and Functions
KKF6n	Edit product cost collectors	Create, change, and display product cost collectors
KKF6M	Collective entry of product cost collectors for repetitive manufacturing	Collective entry of product cost collectors for production versions
KKF9	Master data list of product cost collectors and CO production orders	Overview of CO production orders and production cost collectors
KKPH	Fast entry of cost object hierarchies, CO product groups, and general cost objects	Create cost objects/product groups (list screen)
KKPHIE	Edit cost object hierarchy	Create, change, and display cost object nodes and cost object hierarchies
CKML_FPR1N	Edit production process	Create, change, and display production processes
MF30	Preliminary costing, product cost collector - collective processing
CPTE	Template allocation: individual processing	Product cost collectors
CPTD	Template allocation: collective processing	Production orders Product cost collectors Process orders
CPTG	Template allocation, cost object node: individual processing	Cost object nodes
CPTH	Template allocation, cost object node: collective processing	Cost object nodes
CON1	Revaluation at actual prices - individual processing	Product cost collectors
CON2	Revaluation at actual prices - collective processing	Production orders Product cost collectors Process orders
CO42	Actual overhead calculation - individual processing	Product cost collectors
CO43	Actual overhead calculation - collective processing	Production orders Product cost collectors Process orders
KKA0	Change cutoff period	WIP calculation Results analysis
KKAS	WIP calculation - individual processing	Product cost collectors
KKAT	Display WIP - individual processing	Product cost collectors
KKA0	WIP calculation - collective processing	Production orders Product cost collectors Process orders
KKAQ	Display WIP - collective processing	Production orders Product cost collectors Process orders
KKAL	Display log for WIP and results analysis	Production orders Product cost collectors Process orders Sales order items
KKAN	Delete log for WIP and results analysis	Production orders Product cost collectors Process orders Sales order items
KKAG	Evaluate worklists of WIP calculation
KKS6	Variance calculation - individual processing	Product cost collectors
KKS5	Variance calculation - collective processing	Production orders Product cost collectors Process orders
KK87	Settlement - individual processing	Product cost collectors
CO88	Settlement	Production orders Product cost collectors Process orders
CO02	Change PP production order	Production orders with quantity structure
CO03	Display PP production order	Production orders with quantity structure
COR2	Change process order	Process orders
COR3	Display process order	Process orders
KKF1	Create CO production order	Production orders without quantity structure
KKF2	Change CO production order	Production orders without quantity structure
KKF3	Display CO production order	Production orders without quantity structure
KKF4	Create / change planned costs	Production orders without quantity structure
KKF5	Display planned costs	Production orders without quantity structure
CPTA	Template allocation	Production orders Process orders
MFN1	Revaluation at actual prices: production order / process order	Production orders Process orders
KGI2	Actual overhead calculation: order	Production orders Process orders
CO8B	Preliminary settlement for co-products, rework: individual processing	Production orders Process orders
CO8A	Preliminary settlement for co-products, rework: collective processing	Production orders Process orders
KKAX	WIP calculation - individual processing	Production orders Process orders
KKS2	Variance calculation - individual processing	Production orders Process orders
KO88	Settlement - individual processing	Production orders Process orders
VA02	Change sales order	Sales order
VA03	Display sales order	Sales order
CK51N	Create order BOM cost estimate
CK53N	Display order BOM cost estimate
CK55	Mass costing for sales documents	Sales documents
CPTJ	Template allocation, sales documents	Sales order items
VAN1	Revaluation at actual activity prices: sales documents	Sales order items
VA44	Actual overhead calculation	Sales order items
KKA3	Perform results analysis - individual processing	Sales order items
KKAK	Perform results analysis - collective processing	Sales order items
VA88	Settlement	Sales order items
VACF	Fiscal year closing: commitment carryforward	Sales order items
KKC1	Create cost object	General cost objects
KKC2	Change cost object	General cost objects
KKC3	Display cost object	General cost objects
KKH1	Create cost object group	General cost objects
KKH2	Change cost object group	General cost objects
KKH3	Display cost object group	General cost objects
KO01	Create internal order with revenue	Internal orders that carry revenue
KO02	Change internal order with revenue	Internal orders that carry revenue
KO03	Display internal order with revenue	Internal orders that carry revenue
KKC4	Create planning data for general cost object	General cost objects
KKC5	Change planning data for general cost object	General cost objects
KKC6	Display planning data for general cost object	General cost objects