Business Transactions in Controlling

Use

Each component in Controlling uses specific business transactions . When activating a CO component (you can do this successively), you must make sure that all business transactions used by the component have been assigned to number ranges. Otherwise you will not be able to call up the business transactions in the System.

The OKC1 transaction enables you to display all CO business transactions.

Note Note

You define number ranges for each controlling area. The sample client 000 contains defaults for number ranges.

End of the note.

You combine transactions into transaction groups .

Create the plan and actual transactions in separate transaction groups (see also: Defining Number Ranges ).

Features

Business transactions, planning

The business transactions for planning are split up as follows:

Period-Based

Business transaction	Name
CPPP	ABC Process Assessment: Plan
FIPA	Automatic Payment Schedule
JVPL	JV Planning Data Document
KAZP	Plan Cost Center Accrual
KOAP	Plan Settlement
KPPB	Standard Cost Estimate
KSP0	Plan Splitting
KSPB	Plan assessment to PA
KZPP	Plan: Periodic overhead
KZRP	Plan Interest Calculation
PAPL	Plan Sales/Profit
RKPB	Plan Periodic Reposting
RKPL	Plan Indirect Activity Allocation
RKPP	Primary Planning with Template
RKPQ	Manual Cost Planning
RKPS	Secondary Planning with Template
RKPU	Plan Overhead Cost Assessment
RKPV	Plan Overhead Cost Distribution

Business Transaction-Based

RKP1	Planning Primary Costs
RKP2	Planning Activities
RKP3	Plan Secondary Costs
RKP4	Planning Statistical Key Figures
RKP5	Planning Revenue Elements
RKP6	Planning Activity-Dependent Primary Costs
RKP7	Planning Activity-Dependent Secondary Costs
RKP8	Planning Settlement Costs
RKP9	Planning Activity-Dependent Settlement Costs
RKPW		Secondary order cost planning
RKPX		Activity-dependent secondary order cost planning
RKPZ		Planning overhead credits

Business transactions, actual postings

The business transactions for actual postings can be classified as follows:

Period-Based Transactions

Business transaction	Name
COIN	CO through-posting from Financial Accounting
CPPA	ABC Actual Process Assessment
JVIU	JV Actual assessment
JVIV	JV Actual Distribution
JVU1	JV Reposting Costs
KAMV	Manual Cost Allocation
KAZI	Actual Cost Center Accrual
KAZO	Down payments
KGPD	Distribution according to peg
KOAO	Actual Settlement
KPIV	Actual Distribution to Cost Objects
KSI0	Actual Split Costs
KSII	Actual Price Calculation
KSOP	Primary Target Cost Calculation
KSPA	Assessment to CO-PA
KVAR	Variance Calculation
KZPI	Actual Periodic Overhead
KZRI	Actual Interest Calculation
RKIB	Actual Periodic Reposting
RKIL	Actual Indirect Activity Allocation
RKIU	Actual Overhead Assessment
RKIV	Actual Overhead Distribution
RRIB	Segment Adjustment: Actual Periodic Reposting
RRIU	Segment Adjustment: Actual Assessment
RRIV	Segment Adjustment: Actual Distribution

Business Transaction-Based

RKU1	Repost Costs
RKU2	Repost Revenues
RKU3	Repost CO Line Items
RKL	Actual Activity Allocation
RKN	Actual Non-Allocable Activities
RKLT	Actual Process Allocation
RKLX	Predistribution of Fixed Costs
RKS	Enter Statistical Key Figures

Other Business Transactions

The remaining business transactions cannot be classified as plan or actual transactions:

Other Business Transactions

Business transaction	Name
KABG	Automatic Accrual Calculation
KABM	Manual Accrual Calculation
KAFM	Payment Data
KAUS	Calculate Scrap
KEKB	Unit Costing
KEKZ	Unit Costing (Overhead)
KFPI	Fixed Price Allocation
KFPP	Fixed Price Agreement
KPPZ	Standard Costing (Overhead)
KSOS	Secondary Target Cost Calculation
KSWP	Primary Target Cost Calculation (WIP)
KSWS	Secondary Target Cost Calculation (WIP)