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The list of SAP Cost Element Accounting t-codes.
Cost Element Accounting
KA01 - Create Primary
Collective Processing KA23 - Display
Cost Element Group KAH1 - Create
Accrual Order KO01 - Create
Planning KSA8 - Accrual Calculation Current Settings S_ALR_87005820 - Specify Exchange Rates Actual Postings
KB11N - Enter
Manual Reposting of Revenues KB41N - Enter
Repost Line Items KB61 - Enter
Activity Allocation KB21N - Enter
Activity Allocation Reposting KB65 - Enter
Current Settings S_ALR_87005770 - Define Price Variances for Primary Data Environment OKKS - Set Controlling Area... Reconciliation Ledger KAL1 - Subsequent Posting
Period Lock OKP1 - Change
Archiving CO_ITEM_WR - CO Line Items
ALE KAID - Delete ALE Line Items |
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