Transactions

Transaction Code

Description

JVM5

IS-M: Shipping Schedule

MENUJVM5

JVM6

IS-M: Shipping Preparation

MENUJVM6

JVM7

IS-M: Shipping

MENUJVM7

JVNC

Execute Netchange Order by Order

RJVNCNOT

JVP1

IS-M: Prod.Sequence (Prod.Data)

JVP2

IS-M: Production Procedure

JVP3

IS-M: Procedure Det.for Prod.Proced.

JVP4

IS-M: Subs.Proced.for Prod.Data

JVP5

IS-M: Elements of Prod.Grouping

JVP6

IS-M: Create Production Data

RJVPPPAK

JVP9

IS-M: Production Paper Usage

JVPC

IS-M: Production Group

JVPE

IS-M: Create Production Data

RJVPPPAZ

JVPH0

IS-M/SD: Maintain Geo.Usage Type

JVPH1

IS-M/SD: Display Geo.Usage Type

JVPH10

Initialize Ordering Schedule: Phases

RJKSDORDERBOOKGEN01

JVPH1N

Create Phase Model

SAPMJPHASEMODEL

JVPH2

Edit Phase Model

SAPMJVPHGEO

JVPH2N

Edit Phase Model

SAPMJPHASEMODEL

JVPH3

Display Phase Model

SAPMJVPHGEO

JVPH3N

Display Phase Model

SAPMJPHASEMODEL

JVPH4

Edit Phase Shipping Dates

SAPMJVPHDATE

JVPH5

Display Phase Shipping Dates

SAPMJVPHDATE

JVPH8

IS-M/SD: Monitor Phase Shipping

RJVPH_EDITOR

JVPH9

IS-M/SD: Create Phase Shippg Orders

RJKSDORDERGEN

JVRULE_COP

IS-M: Maintain Packing Rule f.Copies

RJDP_RULE

JVRV

IS-M: Deliveries for Backdated Subs.

RJVDISP1

JVSD01

IS-M/SD: Edit Media Issue Mix

RJVSDADDMIX

JVSD04

IS-M: Generate Media Issue Mixes

RJVSDADMIXCREATE

JVSD05

IS-M/SD: Create Media Issue Mixes

RISSUE_ADDMIX

JVSD06

IS-M/SD: Change Media Issue Mixes

RISSUE_ADDMIX

JVSD07

IS-M/SD: Display Media Issue Mixes

RISSUE_ADDMIX

JVSD08

Assign Inserts to Contracts

RJVSDADD1

JVSD10

Initialize Delivery Quantities

RJKSDDEMAND1

JVSD11

Update Delivery Quantities

RJKSDDEMANDCOPY

JVSD12

Interactive Insert Planning

RJVSDPLANADS

JVSD13

Copy Insert Booking

RJVSDADASSIGNCOPY

JVSD14

Business Partner Insert Groups

RJVSDBPADGROUPS

JVSD15

Edit Quantities for Deliv.Priorities

RJVSDSHIPPRIO

JVSD16

Update Media Issue Mixes

RJVSDADMIXUPDATE

JVSD2MSD

Transfer SD Orders to IS-M/SD

RJVSD2MSD

JVSDAD01

Ad Inserts from AI Orders

RJVSDADASSIGN

JVSDCUST05

SAP BP Insert Groups

JVSDCUST06

Insert Groups

JVSDGEO1

Ambiguity Check

RJVSDGEOCHECK

JVSDHD0

ISM: Maint. HDel.Schedule for Mat.

RJVSDHD

JVSDHD1

ISM: Display HDel. Schedule for Mat.

RJVSDHD

JVSDHD3

Edit Ref. Edition for SD Home Del.

JVSDHD4

Display Ref.Edition for SD Home Del.

JVSDHD_COLLECT

ISM: HDel.Planning: Select SD Orders

RJVSDHD_COLLECT

JVSDHD_HEADER_DELETE

ISM: HDel.Planning: Delete Header

RJVSDHD_HEADER_DELETE

JVSDHD_RELEASE

ISM: HDel.Planning: Home Del. Data

RJVSDHD_RELEASE

JVSDHD_RELEASE_DEL

ISM: HDel.Planning: Delete HDel.Data

RJVSDHD_RELEASE_DELETE

JVSDHD_VDAT_SHIFT

ISM: HDel.Planning: Move Shippg Date

RJVSDHD_VDAT_SHIFT

JVSDHSHIFT

IS-M: Move Horizon

RJKSDHORIZONSHIFT

JVSDMIXLOG

IS-M: Mix Creation Logs

RJVSDMIXCREATELOG

JVSDPG

Define Packaging Characteristics

JVSDPL01

Weekday-Dependent Plant Determ.

RJVSDWEEKDAYPLANT

JVSDPR0

Packaging Rules for Media Issues

SAPMJVSDPACKRULE

JVSDPR0I

Packaging Rule for Media Issue

SAPMJVSDPACKRULE

JVSDPR0M

Packaging Rule Material

SAPMJVSDPACKRULE

JVSDPR1

Packaging Rules for Media

SAPMJVSDPACKRULE

JVSDPR1I

Packaging Rule for Media Issue

SAPMJVSDPACKRULE

JVSDPR1M

Packaging Rule Material

SAPMJVSDPACKRULE

JVSDPR2

Copy Packaging Rules

RJVSD_PACKRULE_COPY

JVSDPR3

Edit Media Issue for Packing Char.

RJVSDP

JVSDTP01

Maintain Transportation Plan

RJVSD_TRANSPORTPLAN_MAINTAIN

JVSDTP02

Display Transportation Plan

RJVSD_TRANSPORTPLAN_MAINTAIN

JVSDTPCOPY

Copy Transportation Plan Version

RJVSD_TRANSPORTPLAN_COPY

JVSDTPDEL

Delete Transportation Plan Version

RJVSD_TRANSPORTPLAN_DELETE

JVSDTPGEN

Generate Transportation Plan

RJVSD_TRANSPORTPLAN_GENERATE

JVSDTPLOAD

Generate Shipping Plan

RJVSD_SHPWL_GENERATE

JVSDTPLOAD_CHANGE

Edit Shipping Plan

RJVSD_SHPWL_MAINTAIN

JVSDTPLOAD_COPY

Copy Shipping Plan

RJVSD_SHPWL_COPY

JVSDTPLOAD_DEL

Delete Shipping Plan

RJVSD_SHPWL_DELETE

JVSDTPLOAD_DISPLAY

Display Shipping Plan

RJVSD_SHPWL_MAINTAIN

JVSDTPMASTER01

Edit Delivery Cycles for Plant

RJVSDTPMASTER01

JVSDTPMASTER02

Edit Delivery Cycles for Visit Plan

RJVSDTPMASTER02

JVSDTPMASTER03

Exceptions in Del.Cycle per Med.Prod

RJVSDTPMASTER03

JVSDTPMASTER04

Exceptions in Del.Cycle per Dist.Chn

RJVSDTPMASTER04

JVSDTPMASTER05

Assign Delivery Group

RJVSDTPMASTER05

JVSDTPMASTER06

Assign Plant to Visit Plan

RJVSDTPMASTER06

JVSO1

Create Shipping Order

SAPMJVSO

JVSO10

Display Edition and Ref.Edition

JVSO11

Monitor Shipping Order

RJVSO_MONITOR

JVSO12

Full Import Assistant

SAPMJVSOIA

JVSO13

Delta Import Assistant

SAPMJVSOIA

JVSO14

Ship. Order Archiving: Write Archive

RJVSO_WRITE_TO_ARCHIVE

JVSO15

Sh. Order Archiving: Delete Archive

RJVSO_DELETE_FROM_ARCHIVE

JVSO16

Sh. Order Archiving: Reload Archive

JVSO17

Ship. Ord. Archiving: Manage Archive

JVSO2

Change Shipping Order

SAPMJVSO

JVSO3

Display Shipping Order

SAPMJVSO

JVSO4

Delete Shipping Order

SAPMJVSO

JVSO5

Generate Deliveries for Shipp.Orders

RJVSO_PLANNING

JVSO6

Delete Deliveries for Shipping Order

RJVSO_PLANNING_UNDO

JVSO7

Check Shipping Date for Shipp.Order

RJVSO_CHECK_SHIPDATE

JVSO8

Error List for Shipping Orders

RJVSO_ERROR_LIST

JVSO9

Edit Edition and Reference Edition

JVSOCOMPL1

IS-M/SD: Create Ship.Order Complaint

SAPMJKCOMPL

JVSOCOMPL1_PRESET

IS-M/SD: Create Issue Compl.(Def.)

SAPMJKCOMPL

JVSOCOMPL2

IS-M/SD: Change Ship.Order Complaint

SAPMJKCOMPL

JVSOCOMPL3

IS-M/SD: Display Ship.Order Complt

SAPMJKCOMPL

JVSOCOMPL_EXPORT

Export File for Shipp. Order Compl.

RJVSO_COMPLAINT_EXPORT

JVSOCOMPL_IMPORT

Import File: Import Ship.Ord.Compl.

RJVSO_COMPLAINT_IMPORT

JVSOCOMPL_LIST

Shipping Order Complaint Overview

RJVSO_COMPLAINT_LIST

JVTMCP_EXCL_STRU

IS-M: TMCP Exclusion CRte/GUnit

JVTMCP_GEN

IS-M: TMCP: Generate Shipping Orders

RJVTMCP

JVTMCP_GEN_PROT

IS-M: TMCP: Log of Shipp. Order Gen.

RJVTMCP_PROT

JVTMCP_PLANNING

IS-M: TMCP: Planning for Ship.Orders

RJVTMCP_PLANNING

JVTMC_HH

Maintain Household Parameters

JVTT

Joint Venture Test Tool

SAPMSCAT

JVU1

IS-M: Drop-Off Overview

RJVALG10

JVU2

IS-M: Key Date Comparison: Drop-Off

RJVALG20

JVU3

IS-M: Circ.of Carriers and Inserts

RJVAUFL1

JVU4

IS-M: Carr.Circulation f.ShipDate

RJVAUFL2

JVU5

IS-M: Check Draw Against Del.Qty

RJVAUFL3

JVU6

IS-M: Production Stats for Bundles

RJVPST10

JVU7

IS-M: Shipping Overview

RJVVSAN0

JVV1

IS-M: Generate Issue Splits

RJVCLFBL

JVV2

IS-M: Gen.Delivery for Ad Insert TMC

RJVCLFRH

JVV3

IS-M: Gen.Delivery for AI Distrib.

RJVCLFVT

JVV4

Edit Deliveries for AI Distribution

SAPMJV45

JVV5

Display Delivery for AI Distribution

SAPMJV45

JVV6

Edit Deliveries for Ad Insert TMC

SAPMJV45

JVV7

Display Delivery for Ad Insert TMC

SAPMJV45

JVV8

Assign Issue Splits to Deliveries

SAPMJV45

JVV9

Display Issue Splits in Deliveries

SAPMJV45

JVVA

IS-M: Generate Issue Splits

RJVCLFBL_VDAT

JVVB

IS-M: Qty Comp.SD/AM AI Insertion

RJVSIBLMNG

JVVR

IS-M: Qty comp.SD/AM Ad Insert TMC

RJVSIRHMNG

JVVV

IS-M: Qty Comp.SD/AM AI Distribution

RJVSIVTMNG

JVX1

IS-M: Display Sales Offices

JVZAEM0

IS-M: Generate Std Deliv.Exception

RJVZAEM0

JVZM

IS-M: Maintain Carrier Notification

RJVZUSTM

JW25

IS-M/SD: Create Sales Promotion

SAPMJWAK

JW26

IS-M/SD: Change Sales Promotion

SAPMJWAK

JW27

IS-M/SD: Display Sales Promotion

SAPMJWAK

JW34

IS-M/SD: Create Campaign Framework

SAPMJW34

JW35

IS-M/SD: Change Campaign Framework

SAPMJW34

JW36

IS-M/SD: Display Campaign Framework

SAPMJW34

JWM1

IS-M: Promotion Master Data

MENUJWM1

JWU1

IS-M/SD: Std Letter for Sales Prom.

RJWSERIE

JWU10

Standard Letter By Classification

RJWCLSERIE001

JWU2

Print Labels for Free Gifts

RJWETFSP

JWU3

IS-M/SD: Orders for Gift

RJWAUZSP

JWU4

IS-M/SD:Sales Activities in Geo.Unit

RJWWAZGE

JWU5

Sales Activities for Bus.Partner

RJWWKGP

JWU6

IS-M/SD: Compare Sales Activities

RJWAKTVG

JWU7

IS-M/SD: Shipped/Reserved Gifts

RJWPRVBR

JWU8

IS-M: Update Sales Promotions

RJWAKTIST

JWW1

IS-M/SD: Create Sales Activity

SAPMJWW1

JWW2

IS-M/SD: Change Sales Activity

SAPMJWW1

JWW3

IS-M/SD: Display Sales Activity

SAPMJWW1

JX01

Maintain Types of Geo.Units

SAPL0JS1

JX02

Maint.Hierarchy Type in Geo.Unit

SAPL0JS1

JX57

SM30 Maintenance of IS-M Acct Group

SAPL0JG1

JX67

SM30 Maintenance of Stats Groupings

JX72

SM30 Maint. Counter Restart DTrsfer

JX74

SM30 Maint.Search Seq.f.Std Packing

SAPL0JD3

JX75

SM30 Maint.Search Seq.f.Std Packing

SAPL0JD3

JX82

SM30: Edit Advertising Media

SAPL0JW5

JX83

SM30 Maint.: Display Advertisg Media

SAPL0JW5

JXA8

SM30 Display Edition Rept Grping 2

JXAD

IS-M: Maintain Odd Bundle Group

JXAE

IS-M: Display Edit-OddBdleGrp.Assgmt

JXAJ

SM30 Maint.of Stats Grp f.Sales Doc.

SAPL0JKL

JXAK

SM30 Maint.of Update Grp Header

SAPL0JKL

JXAL

SM30 Maint.of Update Grp for Item

SAPL0JKL

JXAM

SM30 Maint.of UpdGrp for Delivery

SAPL0JKL

JXAN

Sm30 Maint.of Stats Grp per Ord.Type

SAPL0JKM

JXAO

SM30 Maint.Stats Grp per OType/I.Ass

SAPL0JKM

JXAP

SM30 Maint.Stats Grp per Billg Type

SAPL0JKM

JXAQ

SM30 Maint.UpdGrp f.Del.-Ord.Assgmt

SAPL0JKL

JXBD

IS-M/SD: Maintain Odd Bundle Group

JXBDSD

IS-M: Maintain Comm.Odd Bundle Group

JXBE

IS-M: Maint.Edit.-Odd Bdle Grp Asgt

JXBESD

IS-M: Maint.Edit.-Odd Bdle Grp Asgt

JXG8

Assign ctry grping to shipping sch.

SAPL0JV6

JXG9

Country Grouping for Shipping Sched.

SAPL0JG9

JXVA

IS-M: Display Post.Packing Rule Det.

JXVB

IS-M: Edit Post.Packing Rule Determ.

JXVZ

IS-M: Consist.Check for Purch.Org.

RJOCUST1

JY10

IS-M: Formulas and Requirements

SAPMJY02

JY20

Condition Master Data

MENUJY20

JY81

IS-M: Test - TOA01

JYA1

IS-M: Create Deliv.Sett Archive

JYA2

IS-M: Delete Deliv.Sett Archive

JYA3

IS-M: Reload Del.Sett Archive

JYA4

IS-M: Create Deliv.Sett Archive

JYA5

IS-M: Display Home Del.Sett Archive

RJYARC24

JYA6

IS-M: Display Comm.Sett Archive

RJYARC28

JYA9

Number Range Maintenance: ISP_ABUEB

SAPMSNUM

JYB1

IS-M: Create Billing Archive

JYB2

IS-M: Delete Billing Archive

JYB3

IS-M: Reload Del.Sett Archive

JYB4

IS-M: Mgmt of Billing Archive

JYB5

Check Archivability of Billing Docs

RJYARC30_CHECK

JYBOREXECUTE

Execute BOR Method

SAPLJYITSUTIL

JYC1

Maintain number range doc.conditions

SAPMSNUM

JYD1

Maintain number range: ISP_DRER

SAPMSNUM

JYD2

Maintain number range: ISP_VA

SAPMSNUM

JYD3

Number range maintenance: ISP_VASYNC

SAPMSNUM

JYE1

Create Archive for Commiss.Billing

JYE2

IS-M: Comm.Sett.Archive: Delete

JYE3

IS-M: Comm.Sett.Archive: Reload

JYE4

Comm.Sett.Archive: Administration

JYF1

Maintain number range: ISP_FSAMMG

SAPMSNUM

JYF2

Maintain number range: ISP_FUEBL

SAPMSNUM

JYF3

Maintain number range: ISP_FAKBL

SAPMSNUM

JYF5

Number Range Maintenance: ISM_FICOL

SAPMSNUM

JYF6

IS-M: Display Billing Archive

RJYARC33

JYG1

Maintain Number Range: ISP_GP_NR

JYG2

Maintain number range: ISP_ADRNR

SAPMSNUM

JYG4

Number range maintenance: ISP_BV

SAPMSNUM

JYG5

Maintain number range: Logs

SAPMSNUM

JYI1

IS-M/SD: Number Ranges for Circ.Book

SAPMSNUM

JYITSWAIT

ITS Waiting

SAPLJYITSUTIL

JYK1

Maintain number range: ISP_BELEG

SAPMSNUM

JYK2

Number Range Maint. for Research

SAPMSNUM

JYK4

Maintain number range: ISP_PROSP

SAPMSNUM

JYKWWW

Number Range Maintenance: ISM_SESSNO

SAPMSNUM

JYL1

Maintain number range: ISP_LSAMMG

SAPMSNUM

JYL2

Maintain number range: ISP_ABRCHN

SAPMSNUM

JYL3

Maintain number range: ISP_JKONV

SAPMSNUM

JYM1

Maintain number range: ISP_MAT

SAPMSNUM

JYN2

Number range maintenance: ISP_RECHDR

SAPMSNUM

JYNAST_PDFBUNDLING

IS-M: Output Processing from NAST

RJNAST00_PDFBUNDLING

JYPO

IS-M: Print Param.f.Outpt Control

RJYPROP1

JYR1

Maintain number range: ISP_ROUPVA

SAPMSNUM

JYR2

Maintain number range: ISP_ROUTE

SAPMSNUM

JYR3

Maintain number range: ISP_RVERT

SAPMSNUM

JYRA

Number Range Maintenance: ISP_ABLRGL

SAPMSNUM

JYRB

IS-M: Install Specific Report Tree

JYRT

IS-M: Choose Report Tree

RJYREPTR

JYRZ

Maintain report trees for pub.system

SAPMKKB5

JYS1

IS-M:

SAPMSNUM

JYS2

IS-M: Number Ranges for Geo.Units

SAPMSNUM

JYS3

Maintain number range: ISP_GEOPST

SAPMSNUM

JYS4

Maintain number range: ISP_LAUFLI

SAPMSNUM

JYSC

Number Range Maintenance: ISP_ORT

SAPMSNUM

JYSS

Maintain number range: ISP_STR

SAPMSNUM

JYTCODEEXECUTE

Execute Transaction

SAPLJYITSUTIL

JYV1

IS-M: Num.Range Object - Drop-Off

SAPMSNUM

JYV2

Maintain number range: ISP_NCAEND

SAPMSNUM

JYV3

IS-M: Maint.Carrier Route No.Range

SAPMSNUM

JYV4

IS-M: Num.Range Maint.for Post.Packs

JYV5

IS-M: Number Range for Containers

SAPMSNUM

JYV7

Maintain number range: ISP_LFNGNR

SAPMSNUM

JYV8

Maintain number range: ISP_JVTFV

SAPMSNUM

JYV9

Maintain number range: ISP_BEABST

SAPMSNUM

JYVA

IS-M: Num.Range Ship.Schedule Var.

SAPMSNUM

JYVB

IS-M: Num.Range Shipping Schedule

SAPMSNUM

JYVC

Number range maintenance: ISP_PAKET

SAPMSNUM

JYVL

Maintain number range: ISP_LFBAR

SAPMSNUM

JYVS

Maintain Number Range: ISM_JVSOH

SAPMSNUM

JYW0

IS-M: Currency Change

RJY_0JYW

JYW2

Number Range Maintenance: ISM_PROMO

SAPMSNUM

JYWW

Maintain number range: ISP_WEKONR

JYX1

IS-M: Edit Order Deadline Status

RJVANDEL

JZ06

Maintain BU hierarchy

JZ25

Maintain settlement calendar - agent

JZ26

Maintain number range: ISP_FAKT

SAPMSNUM

JZ27

Maintain agt det.proc. for media agt

JZ30

Number Range Maintenance: ISP_BELEIN

SAPMSNUM

JZ31

Number range maintenance: ISP_INHAKO

SAPMSNUM

JZ33

Maintain date combination (fixed)

JZ34

Number Range Maintenance: ISP_VERMV

SAPMSNUM

JZ38

IS-M: Maintain Sales Agent Types

JZ39

Number range maintenance: ISP_PE

SAPMSNUM

JZ40

Maintain number range: ISP_SAMMG

SAPMSNUM

JZ41

Copy pricing procedure and cnd.types

RJHFKCOP

JZ43

Maintain Date Combination (Flexible)

JZ44

Number Range Maintenance: ISP_EV

SAPMSNUM

J_03

Cond.Table: Create (Sales Price)

SAPMV12A

J_04

Cond.Table: Change (Sales Price)

SAPMV12A

J_05

Cond.Table: Display (Sales Price)

SAPMV12A

J_1BAONV

CFOP Determination MM

J_1BAPNV

CFOP Determination SD

J_1BATL1V

Define ICMS Tax Laws

J_1BATL2V

Define IPI Tax Laws

J_1BATL3VNEW

Define ISS Tax Laws

J_1BATL4V

Define COFINS Tax Laws

J_1BATL5V

Define PIS Tax Laws

J_1BEFD

Creation of SPED Digital Archive

J_1BEFD_MAIN

J_1BFUELTYPE

Update NF-e Fuel Type

J_1BSERVASSIGN2V

Assign Official Service Types to Mat

J_1BTCESTDET

CEST Determination

J_1BTXCI1

Maintain ICMS-Complement Exceptions

J_1BTXCOFV

Maintain COFINS Values

J_1BTXDEF

Maintain Default Tax Rate Values

J_1BTXIC1

Maintain ICMS Values

J_1BTXIC2

Maintain ICMS Material-Dependent Exc

J_1BTXIC3V

Maintain ICMS Dynamic Exceptions

J_1BTXIP1

Maintain IPI Values

J_1BTXIP2

Maintain IPI Material-Dependent Excp

J_1BTXIP3V

Maintain IPI Dynamic Exceptions

J_1BTXISSV

Maintain ISS Values

J_1BTXPISV

Maintain PIS Values

J_1BTXST1

Maintain SubTrib Material-Depdnt Exc

J_1BTXST2

Maintain SubTrib Values

J_1BTXST3V

Maintain SubTrib Dynamic Exceptions

J_1BTXWITHV

Maintain Withholding Tax Rates

J_1BVEHICLETYPE

Update NF-e Vehicle Type

J_1BVEHICLETYPEUSAGE

Assign Vehicle Type to Usage

J_1BVEHICLEUSAGE

Update NF-e Vehicle Usage

J_1HKORD

the tcode used by app descriptor

*****J_1HKORD

J_1HKORDID

the tcode used by app descriptor

J_1HKORD

J_1HKORDIN

the tcode used by app descriptor

J_1HKORD

J_1HKORDSG

the tcode used by app descriptor

J_1HKORD

J_1IG_DCSDATA

Download DCS data into Excel

*****J_1IG_DCSDATA

J_1IG_INV

Create GST Inb. Inv. for STO Process

J_1IG_INB_INV_STO

J_1IG_ITC04

ITC04 Report Transaction

J_1IG_ITC04_JW2M_REPORT

J_1IRAINNO

Number range maintenance: J_1IRAINNO

J_3RCNT

Incoming Invoice Number Ranges

J_3RFCUSTOMSVENDOR

Maintain Customs Vendor Assignments

J_3RFIMCDCUSTOMV

Assign Customs Vendors to Customs Of

J_3RF_IMCD

Import Declaration Number Ranges

J_3RF_IMNT

EAEU Import Notifications Num Range

J_3RINV

Incoming Invoice Number Ranges

J_3RL_NR_J3RLNOTARC

Number range for J3RLNOTARC

J_3RL_NR_J3RLNOTICE

Number range for J3RLNOTICE

J_3RSCCD

Export Customs Declaration Num Range

J_3RSEXP

Maintain Secondary Event Numbers

SAPMSNUM

J_CLBALTAX

Balance Sheet for Tax (Chile)

J_CL_BALANCE_SHEET

J_CLBS

Balance sheet (Chile)

J_CL_BALANCE_SHEET

J_CLML

Material Ledger (Chile)

J_CL_MATERIAL_LEDGER

J_DEV2

IS-M: Dev

RJYUTIL0

KA01

Create Cost Element

SAPLKMA4

KA02

Change Cost Element

SAPLKMA4

KA02CORE

Maintain Cost Elements

KA03

Display Cost Element

SAPLKMA4

KA03CORE

Display Cost Elements

KA04

Delete cost element

SAPLKMA4

KA05

Cost element: display changes

SAPMKMAA

KA06

Create Secondary Cost Element

SAPLKMA4

KA10

Cost Center Master Data

KA12

CO Totals Records

KA16

CO Line Items

KA18

Archive admin: assess., distr., ...

KA23

Cost Elements: Master Data Report

SAPLKMA4

KA24

Delete Cost Elements

SAPLKMA4

KAB9

Planning Report: Orders

SAPMKB02

KABL

Order: Planning Overview

SAPMKB01

KABP

Controlling Documents: Plan

RKAEP000

KAFD

External Data Transfer

SAPLKAFD

KAFL

Delete All Costs Transferred w. KAFD

SAPLKAFD

KAH1

Create Cost Element Group

SAPLKKHI

KAH2

Change cost element group

SAPLKKHI

KAH3

Display cost element group

SAPLKKHI

KAID

Delete ALE-COEP(L) Line Items

RKADELIT

KAK2

Change statistical key figures

KAK3

Display Statistical Key Figures

KAL1

Reconcil. Ledger Follow-Up Posting

RKAKALF1

KAL2

Create Archive for Reconcil. Ledger

KAL3

Delete Data After Archiving

KAL7

Overview of Cost Flows

RKAKALR2

KAL7N

Overview of Cost Flows

RKAKALR2

KAL8

Generate Reconcil. Ledger Reports

RKKBBGEN

KALA

Activate Reconciliation Ledger

RKAKALC3

KALB

Deactivate Reconciliation Ledger

RKAKALC3

KALC

Cost Flow Message

RKAKALFI

KALCN

Reconciliation Posting

RKAKALBT

KALD

Reset Reconciliation Ledger

RKAKALDE

KALE

Reconcil.Ledger: Display Totals Rec.

RKAKALT9

KALE1

RCL: Parameter Transaction for GD13

KALF

Start Background Report RKAKALBT

RKAKALBT

KALG

Change Reconcil. Ledger Report List

KALH

Change Rules for Reconcil. Posting

RKAKALBR

KALI

Import Reconcil. Ledger Reports

RKKBJBIN

KALK

Create Rules for Reconcil. Posting

RKAKALBS

KALM

Display Reconcil. Ledger Report Tree

SAPMKKB2

KALN

Report Tree: Maint. Reconcil. Ledger

SAPMKKB5

KALNRCHECK

Consist. Check for Costing Run Nos.

SAPRCKM_KALNR_CONSISTENCY

KALNRREORG

Reorg. of Old Costing Number Entries

SAPRCKM_KALNR_CONSISTENCY

KALO

Export Reconcil. Ledger (Rollup)

RGLEXE03

KALR

Reconciliaton Ledger: CO Line Items

RKAKALR1

KALS

Reverse Reconciliation Posting

RKAKALFI

KALSN

Reconciliation Posting: Reverse

RKAKALBC

KALX

Fill Original Units in CO Document

RKAKALX1

KALY

Convert Reconc. Ledger Documents

RKAKALX2

KAMN

Menu for Internal Orders

MENUKAMN

KANK

Number range maint.: RK_BELEG

SAPMSNUM

KAUM

Display Conversion Milestones

RKACUMTK

KAVA

Send Cost Center Totals Records

RBDSECOT

KAVB

Send Cost Center Group

RGSALECC

KAVC

Send Cost Element Group

RGSALECE

KAVD

Send Activity Type Group

RGSALEAT

KB11

Enter Reposting of Primary Costs

SAPMK23B

KB11N

Enter Manual Repostings of Costs

SAPLK23F1

KB11NP

Enter Manual Repostings of Costs

KB13

Display Reposting of Primary Costs

SAPMK23B

KB13N

Display Manual Repostings of Costs

SAPLK23F1

KB13NP

Display Manual Repostings of Costs

KB14

Reverse Reposting of Primary Costs

SAPMK23B

KB14N

Reverse Manual Repostings of Costs

SAPLK23F1

KB14NP

Reverse Manual Repostings of Costs

KB15

Enter Manual Allocations

SAPMK23B

KB15N

Enter Manual Allocations

SAPLK23F1

KB15NP

Enter Manual Allocations

KB16

Display Manual Allocations

SAPMK23B

KB16N

Display Manual Allocations

SAPLK23F1

KB16NP

Display Manual Allocations

KB17

Reverse Manual Allocations

SAPMK23B

KB17N

Reverse Manual Allocations

SAPLK23F1

KB17NP

Reverse Manual Allocations

KB21

Enter Activity Allocation

SAPMK23B

KB21N

Enter Direct Activity Allocation

SAPLK23F1

KB21NP

Enter Direct Activity Allocation

KB22

IAA via Internet

SAPMK23B

KB23

Display Activity Allocation

SAPMK23B

KB23N

Display Direct Activity Allocation

SAPLK23F1

KB23NP

Display Direct Activity Allocation

KB24

Reverse Activity Allocation

SAPMK23B

KB24N

Reverse Direct Activity Allocation

SAPLK23F1

KB24NP

Reverse Direct Activity Allocation

KB27

IAA Enter Other Periods

SAPMK23B

KB31

Enter Statistical Key Figures

SAPMK23B

KB31N

Enter Statistical Key Figures

SAPLK23F1

KB31NP

Enter Statistical Key Figures

KB33

Display Statistical Key Figures

SAPMK23B

KB33N

Display Statistical Key Figures

SAPLK23F1

KB33NP

Display Statistical Key Figures

KB34

Reverse Statistical Key Figures

SAPMK23B

KB34N

Reverse Statistical Key Figures

SAPLK23F1

KB34NP

Reverse Statistical Key Figures

KB41

Enter Reposting of Revenues

SAPMK23B

KB41N

Enter Manual Repostings of Revenue

SAPLK23F1

KB43

Display Reposting of Revenues

SAPMK23B

KB43N

Display Manual Repostings of Revenue

SAPLK23F1

KB44

Reverse Reposting of Revenues

SAPMK23B

KB44N

Reverse Manual Repostings of Revenue

SAPLK23F1

KB51

Enter Activity Posting

SAPMK23B

KB51N

Enter Sender Activities

SAPLK23F1

KB51NP

Enter Sender Activities

KB53

Display Activity Posting

SAPMK23B

KB53N

Display Sender Activities

SAPLK23F1

KB53NP

Display Sender Activities

KB54

Reverse Activity Posting

SAPMK23B

KB54N

Reverse Sender Activities

SAPLK23F1

KB54NP

Reverse Sender Activities

KB61

Enter Reposting of CO Line Items

SAPMK23D

KB63

Display Reposting of CO Line Items

SAPMK23D

KB64

Reverse Reposting of CO Line Items

SAPMK23D

KB65

Enter Indirect Acty Alloc.Reposting:

SAPMK23D

KB66

Display Indir. Acty Alloc. Reposting

SAPMK23D

KB67

Reverse IAA Reposting

SAPMK23D

KB71

JV-Transfer Postings

SAPMK23B

KBC0

Maintain list of screen variants

RKKBC000

KBC1

Cost Transfer Layout Variants

KBC2

Int. Cost Alloc. Screen Variants

KBC3

Screen Variants: Stat. Key Figures

KBC4

Transfer Revenue Screen Variants

KBC5

Non-alloc. Activity Screen Variants

KBC6

CO-ABC: Manual Actual Price

RKTARPLN

KBC7

CO-ABC: Display manual actl. price

RKTARPLN

KBEA

Trsfr Price Docs: Set Del.Indicator

KFPR_ARCH_SET_DELETION_FLAG

KBEB

Trsfr Price Docs: Generate Archive

KBEC

Trsfr Price Docs: Manage Archive

KBH1

Create statistical key figure group

SAPLKKHI

KBH2

Change statistical key figure group

SAPLKKHI

KBH3

Display statistical key figure group

SAPLKKHI

KBK6

CO-CCA: Manual Actual Price

RKTARPLN

KBK7

CO-CCA: Display manual actl price

RKTARPLN

KBXXN_CUST

Define Posting Variants

KC7R

EDT: Maintain Transfer Rules

SAPLKCD0

KCA0

SAP-EIS: Edit aspect

SAPMKCIA

KCA1

Reorganize aspect tables

RKCREOAS

KCA2

Edit field groups

SAPMKCGF

KCA5

Edit characteristics

RKCMKCGD

KCA6

Edit basic key figures

RKCMKCGD

KCAB

Change Allocation Process Assessment

KCAL

Change Indirect Activity Allocation

KCAM

Change Indirect Activity Allocation

KCAN

Derivation

SAPLKCD0

KCAP

Change Allocation Transfer Posting

KCAR

Change Allocation Resource Assessm.

KCAU

Change Allocation Assessment

KCAV

Change Allocation Distribution

KCB0

Execute report

SAPMKCEE

KCB1

Create report

SAPMKCEE

KCB2

Change report

SAPMKCEE

KCB3

Display report

SAPMKCEE

KCB4

Create report class

SAPMKCEE

KCB5

Change report class

SAPMKCEE

KCB6

Display report class

SAPMKCEE

KCB7

Create user group

SAPMKCEE

KCB8

Change user group

SAPMKCEE

KCB9

Display user group

SAPMKCEE

KCBA

Report class overview

SAPMKCEE

KCBB

Set user group

RKCUSRGR

KCBH

Report portfolio data transfer

SAPMKCBH

KCBW

EC-EIS/BP: Generate DataSource

RKCDSDDG

KCC0

Maintain currency translation key

SAPMKCC0

KCC1

Currency translation sender program

SAPMKCC0

KCC2

Cross-table translation key

SAPMKCC0

KCCO

EC-EIS/BP: Manage comment tables

SAPMKCCO

KCDI

Divide report

RKDREPDV

KCDR

Reorganization document flag T242B

RKCDOREO

KCDU

Structure of summ. level of SAP-EIS

RKCTRERU

KCDV

Maintain summarization levels

SAPMKEDV

KCE1

Display transaction data

RKCSELEC

KCE2

Delete transaction data

RKCDELET

KCE3

SAP-EIS: Choose Collection Program

RKCREPSE

KCE4

Change transaction data (EIS/BP)

RKCDEDIA

KCE5

Display transaction data (EIS/BP)

RKCDEDIA

KCE6

Individual record entry

SAPLKXDE

KCE7

EIS: Single record display

SAPLKXDE

KCE8

EC-BP: Change plan data

RKCDEDIA

KCE9

EC-BP: Display plan data

RKCDEDIA

KCEA

Set planner profile

RKCDEDIA

KCED

Define Flexible Excel Upload

RKCDEDEI

KCEE

Flexible Excel Upload to SAP-EIS

RKC_FLEX_UPL

KCF0

Import File

RKCFILE0

KCF1

Import master data file

RKCFILE0

KCF2

Import comments file

RKCFILE0

KCF3

Change revaluation factors

RKE_CALL_VC_TKEPA

KCF4

Display revaluation factors

RKE_CALL_VC_TKEPA

KCFR

EDT: Maintain Transfer Rules

SAPLKCD0

KCH1

Create Profit Center Group

SAPLKKHI

KCH2

Change profit center hierarchy

SAPLKKHI

KCH3

Display profit center hierarchy

SAPLKKHI

KCH4

EC-PCA: Create Standard Hierarchy

RCOPCA15

KCH5

EC-PCA: Change standard hierarchy

RCOPCA15

KCH5N

EC-PCA: Change Standard Hierarchy

KEO_START_NF_STDHIERARCHY

KCH5NX

EC-PCA: Change Stand.Hier. EO Active

KEO_START_NF_STDHIERARCHY

KCH6

EC-PCA: Display standard hierarchy

RCOPCA15

KCH6N

EC-PCA: Display Standard Hierarchy

KEO_START_NF_STDHIERARCHY

KCH6NX

EC-PCA: Disp. Stand.Hier. EO Active

KEO_START_NF_STDHIERARCHY

KCHA

CCA Allocation: Data Field Descript.

KCIB

CCA: Field Use, Process Assessment

KCIF

CCA: Field Use, JV Assessment

KCIG

CCA: Field Use, JV Distribution

KCIL

CCA: Field Use, Ind. Acty Alloc.

KCIP

CCA: Field Use, Periodic Reposting

KCIU

CCA: Field Use, Assessment

KCIV

CO-OM-CCA: Distribution Field Use

KCJ0

EIS/BP: Hierarchy node maintenance

RKCHINOD

KCJ1

EC-EIS/EC-BP: Hierarchy maintenance

SAPMKXHI

KCJ3

Hierarchy Maintenance

SAPMKXHI

KCJB

CCA: Data Control, Proc. Assessment

KCJF

CCA: Data Control, JV Assessment

KCJG

CCA: Data Control, JV Distribution

KCJL

CCA: Data Control, Ind. Acty Alloc.

KCJP

CCA: Data Control, Period. Reposting

KCJU

CCA: Data Control, Assessment

KCJV

CCA: Data Control, Distribution

KCK0

Key figures

SAPMKCIK

KCK1

Display key figure

RKCDLKR0

KCKB

Formulas for basic key figures

SAPMKCIK

KCLA

EDT: Automatic File Split

KCFDUADS

KCLF

External Data Transfer

RKCFILEF

KCLF001

SAP Banking EDT Financial Object

KCLF002

SAP Banking EDT Period Values

KCLF009

EDT Loans

KCLF024

EDT Financial Object

KCLFS

Sender Structures

KCDSTRUCF

KCLI

ALE Interface for EDT

EDT_ALE_MAIN

KCLJ

EDT: Execute Transfer

RKCFILE7

KCLJ015

External Data Transfer Type 15 (BP)

KCLJ090

External Data Transfer Type 90 (BPR)

KCLJ120

Authorizations for Insurance Object

KCLJ121

DI Payt Plan Items Authorizations

KCLL

EDT: Generate Sender Structure

KCDSTRUC

KCLP

Logs

KCDLPROT

KCLR

RFC Call

KCFDURFC

KCLS

Type

KCLT

EDT: Create Test Data

KCDLEDITOR

KCLU

EDT: Maintain Transfer Types

KCFDUTYP

KCLV

EDT: Delete Obsolete Programs

KCFDUREORG

KCMA

CCA Allocation: Field Group Texts

KCO1

Comments on transaction data

RKCCOLST

KCP0

Automatic Planning

SAPMKCPL2

KCP1

Validation logs data entry

RKCAPPLO

KCP2

Automatic Planning: Forecast

SAPMKCPL2

KCP22

Automatic Planning: Forecast

SAPMKCPL2

KCP3

Currency translation key entry/main.

KCP4

Create entry form

SAPMKES1

KCP5

Change entry form

SAPMKES1

KCP6

Display entry form

SAPMKES1

KCP7

Create planning layout

SAPMKES1

KCP8

Change planning layout

SAPMKES1

KCP9

Display planning layout

SAPMKES1

KCPA

Automatic Planning: Copy

SAPMKCPL2

KCPA2

Copy

SAPMKCPL2

KCPB

Batch jobs aut. planning

SAPMSJOB

KCPD

Delete plan data with key fig. sel.

SAPMKCPD

KCPE

EC-BP: object-dependent revaluation

KCPF

EC-BP: object-dependent distribution

KCPG

EC-BP: object-dependent forecast

KCPL

Automatic Planning: Change

SAPMKCPL2

KCPL2

Automatic Planning: Change

SAPMKCPL2

KCPT

Automatic planning: top-down distr.

SAPMKCPL2

KCPT2

Automatic Planning: Top-Down

SAPMKCPL2

KCPU

Display Forecast Profile EC

KCPV

EC: Change forecast profile

KCPW

EC: Display weighting groups

KCPX

Change Weighting Groups

KCPZ

Segment-Specific Planning Functions

RKE_CALL_V_TKEPSZK

KCR0

Run Drilldown Report

SAPMKCEE

KCR01_TEST

Test Calculation of CO Resource

KCR_TEST_READ_COST_RESOURCE

KCR04_TEST

Cost Resource: Test Environment

SAPLKCR04

KCR1

Create Drilldown Report

SAPMKCEE

KCR2

Change drilldown report

SAPMKCEE

KCR3

Display Drilldown Report

SAPMKCEE

KCR4

Create form

SAPMKES1

KCR5

Change form

SAPMKES1

KCR6

Display form

SAPMKES1

KCR7

Maintain authorization obj. present.

SAPMKEFB

KCR8

Display authorization obj.presentatn

SAPMKEFB

KCRA

Maintain variant table

RKES0102

KCRB

Maintain variable groups

RKDBATPF

KCRC

Print/actualize reports

RKCBATCH

KCRD

Maintain Variants RKCBATCH

KCRE

Maintain Global Variables

RKES0101

KCRF

Maintain Char.Grps for SAP-EIS Rep.

RKE_CALL_VC_TKEP7

KCRG

Maint.view for curr.transl./fld cat.

KCRH

Maint.view for curr.transl./key fig.

KCRMCO_CRM_DET

Analyze Service Contract

KCRMCO_CRM_SEL

Service Process Analysis

KCRMCO_CSCEN

Extended Service Process Analysis

SAPLK_CRMCO_IS_CSCEN

KCRMCO_GENERIC

Generic Call RKKBALV1

RCRMCO_IS_RKKBALV1

KCRMCO_GENERIC_DET

Generic Detailed Report

RKKB1000_GEN

KCRP

Maintain variant groups

RKDBATV3

KCRQ

Maintain Variants

RKDBAT02

KCRR

Report selection

RKCTREE0

KCRS

Schedule Variant Group

RKDBATV4

KCRT

Define Variant Group

RKDBATV5

KCRU

Convert drilldown reports

SAPMKCB9

KCS0

Maintain master data

KCS2

SAP-EIS: Delete char. values

SAPMKCI2

KCS3

SAP-EIS: Maintain character. values

SAPMKCI2

KCS4

SAP-EIS: Display character. values

SAPMKCI2

KCS5

Maintain characteristics (view)

SAPMSVMA

KCS6

Display characteristics (view)

SAPMSVMA

KCS7

Maintain fiscal year

RKCMDYRC

KCSA

Send structure output fields default

KCSE

Sending structure output fields

KCT0

EC-EIS/EC-BP: Comment management

SAPMKCIC

KCT1

EC-EIS/EC-BP: Reorganize comments

SAPMKCIC

KCUA

Display Transfer Log

RKCDLMON

KCUU

Report Data Reorganization

RKDREODA_NEW

KCV0

Maintain Distribution Keys

SAPLKEFV_MNT

KCV1

Create Distribution Key

SAPMGPSP

KCV2

Change distribution key

SAPMGPSP

KCV3

Display distribution key

SAPMGPSP

KCV4

Delete distribution key

SAPMGPSP

KCVA

EIS/BP: Maintain validations/rules

SAPLKXDE

KCVC

EIS/BP: Copy validations/rules

SAPLKXDE

KCVD

Overview of Reports

RKDREOBE

KCVL

Variable list element in basic rep.

SAPMKCDA

KCVV

Reorganization Reports

RKDREOBE

KCW0

Testmonitor reporting SAP-EIS

SAPMKCB9

KCW1

Generations SAP-EIS

RKCGENPR

KCW2

Logs SAP-EIS

RKCLISPR

KCWA

Maintain Currency Translation Type

SAPMKCC0

KCWW

Reorganize forms

RKDREOFO

KCXX

Reorganization of Variant Groups

RKDREOVG

KCZ1

EC-EIS/BP: Archive transaction data

RKC_START_ARCHIV

KDH1

Create Account Group

SAPLKKHI

KDH2

Change Account Group

SAPLKKHI

KDH3

Display Account Group

SAPLKKHI

KDTT

Display incorrect report

RKDCTRAN

KE0B

Archiving: CO-PA

RKEPAKAR

KE0C

CO-PA Distribution: Initial Supply

RKEALEGV

KE0D

CO-PA Distribution: Reconciliation

RKEALEAG

KE0E

CO-PA Distribution: Installation

RKEALE02

KE0F

CO-PA Distribution: Activate

KE0G

CO-PA Distribution: Roll-up

RKEALERU

KE0H

Archiving: CO-PA

KE0I

CO-PA Archiving: Customizing

RKE_ARCH_CUST

KE11

Change plan data

RKEPLDIA

KE12

Display plan data

RKEPLDIA

KE13

Upload from Excel

KPP_FLEX_UPL

KE13N

Upload from Excel

RKE_FLEX_UPL

KE13P

Log: Flexible Excel Upload

RKP_FLEX_UPL_PROT

KE14

Create Planning Layout

SAPMKES1

KE15

Change Planning Layout

SAPMKES1

KE16

Display Planning Layout

SAPMKES1

KE17

Maintain Planning Authorization Obj.

SAPMKEFB

KE18

Display planning authorization obj.

SAPMKEFB

KE19

Reorganize Planning Layouts

RKEB0403

KE1A

Copy complete plan

RKEBPR01

KE1B

Process complete plan

RKEBPR01

KE1C

Delete Plan Data

RKEBPR01

KE1D

Forecast Plan Data

RKEBPR01

KE1E

Transfer Plan Data to SOP

RKEBPR01

KE1F

Complete Plan Management

RKEBPRAD

KE1FN

Admin.: Logs for Overall Planning

RKEPROTADM

KE1G

Top-Down Complete Plan

RKEBPR01

KE1H

CO-PA Planning: Set Planner Profile

RKEPLDIA

KE1I

Maintain Ratio Scheme

KE1K

Transfer to LIS

RKEBPR01

KE1L

Create Plan Structure

RKEPLPST

KE1M

Change Plan Structure

RKEPLPST

KE1N

Display Plan Structure

RKEPLPST

KE1O

Maintain User Exits for Planning

RKE_CALL_V_TKEPLEXIT

KE1Q

Reorganize Long Texts

RKEREOLT

KE1R

Change Weighting Group

KE1S

Display Weighting Group

KE1T

Change Forecast Profile

KE1U

Display Forecast Profile

KE1V

Transfer to EC-PCA

RKEBPR01

KE1W

Transfer of CO-PA Plan Data to FI-GL

RKEBPR01

KE1XO

Ext. Data Transfer to CO-PA Planning

RKEVEXT0

KE1Y

Transfer of CO-PA Plan Data to FI-SL

RKEBPR01

KE1Z

Transfer CO-PA Plan Data to GL (New)

RKEBPR01

KE21

Create CO-PA line item

SAPMKEI1

KE21N

CO-PA Line Item Entry

SAPMKEI2

KE21S

CO-PA Valuation Simulation

SAPMKEI2

KE23

Display CO-PA line item

SAPMKEI1

KE23N

CO-PA Line Item Display

SAPMKEI2

KE24

Line Item Display - Actual Data

RKEB0601

KE24D

Display Line Items

KEPSL_SHOW_LINE_ITEM

KE24N

Display CO-PA Data

RKEB0602

KE24VP

RRI: VIP->Line Item Browser

SAPLKEVP

KE25

Line Item Display - Plan Data

RKEB0601

KE26

Repost Accounting Document

RKE_KE26

KE27

Periodic valuation

RKEBPR01

KE27A

Execute Periodic Valuation

RKEPB_KE27A

KE27A2

Maintain KE27 Authorization Objects

SAPMKEFB

KE27A3

Display KE27 Authorization Objects

SAPMKEFB

KE27S

Reversal of KE27 Delta Line Items

COPA_REVERSE_KE27

KE28

Create top-down distribution

RKEBPR01

KE28A

Run Top-Down Distribution

RKETD_KE28A

KE28A2

Maintain KE28 Authorization Objects

SAPMKEFB

KE28A3

Display KE28 Authorization Objects

SAPMKEFB

KE28D

Top-Down Distribution

RKETD_KE28DEBUG

KE28L

Administration: Logs

RKETD_KE29

KE28LC

Administration: Logs

RKETD_KE29

KE28R

Top-Down Distribution

RKETD_KE28R

KE28T

Technical Settings: Top-Down

RKETD_KE28T

KE29

Management

RKEBPRAD

KE29A

Administration: All Logs

RKEPROTADM

KE29N

Administration: Logs

RKEPROTADM

KE29NO

Administration: Logs

RKEPROTADM

KE2B

Correction to Incoming Orders

RKEAE015

KE2C

Delete records from error file

RKEAEDEL

KE2D

Display Error File

RKEAEERR

KE2E

CO-PA: Currency Enrichment

KEPSL_ADD_CURTP

KE2K

CO-PA: Maintain Key Figures

SAPMKCIK

KE2S

Summarize Actual Data

KE2T

CO-PA: Assign IDoc Fields

RKEPGEDI

KE2U

CO-PA: Display Segment Types EDIMAP

RKEPAEDI

KE30

Execute profitability report

SAPMKCEE

KE31

Create profitability report

SAPMKCEE

KE32

Change Report

SAPMKCEE

KE33

Display Report

SAPMKCEE

KE34

Create form

SAPMKES1

KE35

Change form

SAPMKES1

KE36

Display form

SAPMKES1

KE37

Maintain Report Authorization Object

SAPMKEFB

KE38

Display report authorization objects

SAPMKEFB

KE39

CO-PA: Reorganize report data

RKDREODA_NEW

KE3A

CO-PA: Reorganize reports + data

RKDREOBE

KE3B

Print and actualize reports

RKEBATCH

KE3C

Reorganize Forms

RKDREOFO

KE3D

Reorganize Line Item Layouts

RKEB0404

KE3E

Maintain Global Variables

RKES0101

KE3F

Create line item layout

SAPMKES1

KE3G

Change Line Item Layout

SAPMKES1

KE3H

Display line item layout

SAPMKES1

KE3I

CO-PA: Transport tool

SAPMKCTR

KE3J

Import

SAPMKEFT

KE3K

Maintain hierarchy

RKEB0801

KE3L

Split report

RKDREPDV

KE3M

Overview of Reports

RKDREOBE

KE3P

Maintain Variant Groups

RKDBATV3

KE3Q

Maintain Variants

RKDBAT02

KE3R

Schedule Variant Group

RKDBATV4

KE3S

Define Variant Group

RKDBATV5

KE3T

Reorganization of Variant Groups

RKDREOVG

KE3U

Maintain variants (RKEBATCH)

KE3X

Customize Application Tree

SAPMKKB5

KE3Y

Report selection

RKEB0701

KE3Z

Convert profitability report

SAPMKCB9

KE40

Maintain view V_TKEVA03

KE41

Create condition

SAPMV13A

KE42

Change condition

SAPMV13A

KE43

Display condition

SAPMV13A

KE45

Maintain View V_T258I_KO

RKE_CALL_V_T258I_KO

KE46

Maintain costing sheet

KE47

Maintain condition types

KE48

Maintain access sequences

KE49

Create Condition Table

SAPMV12A

KE4A

Change condition table

SAPMV12A

KE4B

Display condition table

SAPMV12A

KE4C

Copy Condition

SAPMV13A

KE4D

Maintain external str. in ABAP Dict.

KE4E

Maintain View V_T258W_KE

KE4F

Post Incoming Orders Subsequently

RKEAE005

KE4G

Maintain View V_TKEVG

KE4H

Maintain view V_TKEVA03A

KE4I

View maintenance VV2_T258I_V

KE4IA

View Maintenance VV2_T258I_V

KE4IEX

Assignment of CRM Conditions

KE4IM

Maintain View VV_T258I_M

KE4J

Maintain view V_TKEVA03M

KE4L

Pricing report

SAPMV14A

KE4M

Maintain view V_T258M

KE4MS

Assign CO-PA Standard Quantity

KE4N

Change Pricing Report

SAPMV14A

KE4O

Display Pricing Report

SAPMV14A

KE4Q

Execute Pricing Report

SAPMV14A

KE4R

Maintain view V_TKEVA04

KE4S

Post billing documents to CO-PA

RKERV002

KE4S00

CO-PA: Reversal of Line Items

RKECADL1

KE4SCRM

Subsequent.Post CRM Billing to CO-PA

RKE_CRM_BILL_TO_COPA

KE4SFI

CO-PA: Post Subsequently from FI

RKEFI005

KE4SMM

CO-PA: Post Material Documents Subs.

RKEMM005

KE4SP

Transfer SD Billing Documents

KEPSL_REPROCESS_SD

KE4SP00

CO-PA: Reversal of Line Items

KEPSL_DOCUMENTS_REVERSE

KE4SP_CO

Transfer CO Documents

KEPSL_REPROCESS_CO

KE4SP_FI

Transfer FI Documents

KEPSL_REPROCESS_FI

KE4SP_MM

Transfer MM Documents

KEPSL_REPROCESS_MM

KE4SP_SM

Reprocess Settlement Management

RWLF2065

KE4ST

Simulation billg docs transfer CO-PA

RKERV002

KE4T

Set Up Transfer of Incoming Orders

RKEAE009

KE4TS

Simulate Doc. Transfer from Orders

RKEAE011

KE4U

Maintain view cluster V_TKEVAx

SAPMKEIV

KE4UF

Assign CO-PA Valuation Strategy

KE4V

Control table for ext. data transfer

KE4W

Reset value fields

KE4XO

Transfer External Data to CO-PA

RKEVEXT0

KE4Z

Maintain view V_T258Z_KE

KE50

MENUKE50

KE51

Create Profit Center

KE52

Change Profit Center

KE53

Display Profit Center

KE54

Delete Profit Centers

SAPMKEC1N

KE55

Mass Maintenance PrCtr Master Data

KE56

EC-PCA: Mass Maintenance CCode Assgt

RCOPCA60

KE57

EC-PCA: Mass Maintenance CCode Assgt

RCOPCA60

KE59

EC-PCA: Create Dummy Profit Center

SAPMKEC1

KE5A

EC-PCA: Call up report

SAPMKKB2

KE5B

EC-PCA: Copy Balance Sheet Acct Grps

RECPCA04

KE5C

EC-PCA: Account Master Data (CO/FI)

RCOPCA05

KE5T

Compare G/L Accounts FI <-> EC-PCA

RCOPCA44

KE5U

Compare and Reconcile G/L Accounts

RCOPCA44

KE5X

Profit Center: Master Data Index

RCOPCA09N

KE5Y

Profit Center: Plan Line Items

RCOPCA08

KE5Z

Profit Center: Actual Line Items

RCOPCA02

KE5ZH

PCA Line Item Browser

FAGL_LINE_ITEM_BROWSER_PCA

KE61

EC-PCA: Cost group CCSS to GLTPC

RECPCA11

KE62

EC-PCA: Copy Data to Plan

SAPMGPLC

KE70

Archive Management for Master Data

KE71

Archive Management

KE72

Archive Administration: Line Items

KE73

Archive Administration: Totals Recs

KE75

EC-PCA: ALE Get profit centers

RBDFEPRC

KE77

EC-PCA: ALE send profit centers

RBDSEPRC

KE78

EC-PCA: Execute ALE Rollup

RKEC1ROL

KE79

EC-PCA: Send ALE Hierarchies

RGSALEPC

KE80

EC-PCA: Execute Drill-Down Report

SAPMKCEE

KE81

EC-PCA: Create Drill-Down Report

SAPMKCEE

KE82

EC-PCA: Change Drill-Down Report

SAPMKCEE

KE83

EC-PCA: Display Drill-Down Report

SAPMKCEE

KE84

EC-PCA: Create Form

SAPMKES1

KE85

EC-PCA: Change Form

SAPMKES1

KE86

EC-PCA: Display Form

SAPMKES1

KE87

RW/RP Reports for EC-PCA Archives

KE8B

EC-PCA: Drill-Down Reporting, Bckgd

RKDBAT02

KE8C

EC-PCA: Maintain Currency Transl.

SAPMKCC0

KE8D

Overview of Reports

RKDREOBE

KE8I

Copy Report-Report Interface/Report

RCNCCP10

KE8K

Maintain Key Figures

RKDKENNZ

KE8L

EC-PCA: Reorganize Reports

RKDREOBE

KE8M

EC-PCA: Test Monitor for Drill-Down

SAPMKCB9

KE8O

Transport Reports

RKCOBTR2

KE8P

Transport Forms

RKCOBTR4

KE8Q

Import Reports

RCNRCJES

KE8R

Import Form from Client

RCNRCJEW

KE8U

Reorganize Report Data

RKDREODA_NEW

KE8V

EC-PCA: Maintain global variables

RKES0101

KE8W

EC-PCA: Reorganize Forms

RKDREOFO

KE91

Create Line-Item-Based Report

SAPMKCEE

KE94

Create form

SAPMKES1

KE95

Change Form

SAPMKES1

KE96

Display Form

SAPMKES1

KE97

Maintain Report Authorization Object

SAPMKEFB

KE98

Display Report Authorization Objects

SAPMKEFB

KE9D

Reorganize Line Item Layouts

RKEB0406

KEA0

CO-PA: Maintain Operating Concern

SAPMKEA3_NEW

KEA0O

CO-PA: Maintain Operating Concern

SAPMKEA3

KEA0_OP

Maintain Operating Concerns

FCO_COPA_ERKRS_ONPREM_SUPP

KEA5

Maintain Characteristics

RKCMKCGD

KEA6

Edit Value Fields

RKCMKCGD

KEAD01

Assign Account to Value Field

KEAE

Generate Proc. Template Environment

RKABCPAC

KEAF

Value Field Analysis

SAPMKECM_VFIELDS

KEAI

Value Flow FI -> SD / CO -> CO-PA

RKE_RECONCILIATION_FI

KEAL

Change Allocation IAA Result

KEAN

CO-PA Data Analysis

RKE_ANALYSE_COPA

KEAS

Selection Characteristics CO-PA/ABC

KEAT

Reconcile CO-PA <-> SD <-> FI

RKE_RECONCILIATION_SD_FI

KEATTR

Attributed profitability segments

KEAU

Change Allocation Assessment Result

KEAV

Valuation

SAPMKECM_VALUATION

KEAW

Reconciliation Make-to-Order Prod.

RKE_RECONCILIATION_SD_CO

KEB0

Create CO-PA DataSource

RKEBW100

KEB0N

Create CO-PA DataSource

RKEBW_KEB0

KEB1

CO-PA Hierarchy DataSource

RKEBWHIERARCHY

KEB2

Display Dtld Info on CO-PA DataSrce

RKEBW201

KEB2N

Display Dtld Info on CO-PA DataSrce

RKEBW_KEB0

KEB3

Activate Debugging Support

RKEBW202

KEB4

Debugging Support Hierarchies

RKEBW203

KEB5

Reduce Data Volumes for Test

RKEBW211

KEB6

Assign Key Figures

RKE_CALL_V_TKEBWKYF

KEBA

Display operating concern

RKEBER01

KEBC

Change operating concern

RKEBER01

KEBD

Set Operating Concern

KEBI

Set operating concern (batch-input)

RKEBER01

KEC0

Maintain curr. transl. type (CO-PA)

SAPMKCC0

KEC3

Cross-table translation key CO-PA

SAPMKCC0

KECA

Copying Transaction Data (Actual)

COPA_COPY

KECB

CO-PA Company Code Line Items

COPA_ERKRS_2_BUKRS

KECC

Copy Transaction Data ( Plan )

COPA_COPY_PLAN

KECD

Valuation of Overhead Cost Transfer

KECM

CO-PA: Customizing Monitor

SAPMKECM_MAIN

KECO

Transfer of Cost Component Split

KECP

Copy Operating Concern

SAPMKECP

KECRM_0KEL

PCA: Substitutions CRM Integration

KECT

Maintain Environ. Dyn. Process Alloc

RKE_CALL_CTU1

KED0

Derivation: Initial Screen

SAPMKEDR

KED5

Data Mining: Create Form

SAPMKES1

KED6

Data Mining: Change Form

SAPMKES1

KED7

Data Mining: Display Form

SAPMKES1

KEDA

Export Summarization Level

RKETREXT

KEDB

Deletion of Test Data in CO-PA

RKEDELTEST

KEDD

COPA Char. Derivation Overview ALV

RKE_SHOW_KEDR_DEPENDENCY

KEDE

Maintain Derivation Rule Entries

KEDF

CO-PA: Fill Summ. Levels (Expert)

RKETRERF

KEDJ

CO-PA: Fill Summ. Levels (Expert)

RKETRERJ

KEDO

Overview: CO-PA Summarization Levels

RKE_COPA_VE_OVERVIEW_DISPLAY

KEDP

Maintain CO-PA Account Determination

KEDR

Maintain Derivation Strategy

KEDRA

COPA Customizing via ALE

RKE_DERIVE_ALE

KEDRG

Generation of CO-PA Derivation

RKE_GENERATE_DERIVATION

KEDR_CHACO

Derivation When OpConc. Implemented

KEDT

Log Summarization Logs

SAPMKETREPROT

KEDU

CO-PA: Build Summarization Levels

RKETRERU

KEDUS

CO-PA: Period Build of Summ. Levels

RKETRERF_PARALLEL

KEDUSM

CO-PA: Monitor Build for Summ. Lvls

RKETRERF_PERIOD_MONITOR

KEDV

CO-PA: Maintain Summarization Levels

SAPMKEDV

KEDVP

Default for Summarization Levels

RKETREPROP

KEDVPD

Proposal for Summ. Levels (Analysis)

RKETREPROPD

KEDVS

Maintain Old Storage Summ. Levels

SAPMKETRESTORAGE

KEDW

CO-PA: Fill Summ. Levels (Expert)

RKETRERV

KEDX

CO-PA:Fill Summ.Lev. from Summ. Lev.

RKETRERT

KEDZ

Read Interface for CO-PA Log

RKE_PROT_EVALUATE

KEE0

PCA: Generate Line Item Difference

RPCADIFF

KEEU

CO-PA EIS/BP: Generate transfer

SAPMKCB9

KEF1

Change Revaluation Keys

RKE_CALL_VC_TKEPA

KEF2

Display revaluation indices

RKE_CALL_VC_TKEPA

KEF3

Time-Dependent Revaluation Factors

KEF4

Change Events

KEFA

Maintain Sender Structures

RKEVEXT1

KEFB

Maintain Rules

RKEVEXT2

KEFC

CO-PA External Data Transfer

RKEVEXT3

KEFCA2

Maintain KEFC Authorization Objects

SAPMKEFB

KEFCA3

Display KEFC Authorization Objects

SAPMKEFB

KEFD

Maintain Rules

SAPLKCD0

KEFH

Import CO-PA Hierarchy File

RKCFILE0

KEG1

Create Indirect Actual Acty Alloc.

SAPMKAL1

KEG1N

Create Indirect Actual Acty Alloc.

SAPLKAL1

KEG2

Change Indirect Actual Acty Alloc.

SAPMKAL1

KEG2N

Change Indirect Actual Acty Alloc.

SAPLKAL1

KEG3

Display Indirect Actual Acty Alloc.

SAPMKAL1

KEG3N

Display Indirect Actual Acty Alloc.

SAPLKAL1

KEG4

Delete Indirect Actual Acty Alloc.

SAPMKAL1

KEG4N

Delete Indirect Actual Acty Alloc.

SAPLKAL1

KEG5

Execute Indirect Actual Acty Alloc.

SAPMKGA2

KEG6

Indirect Actual Acty Alloc.:Overview

SAPMKGA1

KEG6N

Indirect Actual Acty Alloc.:Overview

SAPMKGA1

KEG7

Create Indirect Plan Acty Alloc.

SAPMKAL1

KEG7N

Create Indirect Plan Acty Allocation

SAPLKAL1

KEG8

Change Indirect Plan Acty Alloc.

SAPMKAL1

KEG8N

Change Indirect Plan Acty Allocation

SAPLKAL1

KEG9

Display Indirect Plan Acty Alloc.

SAPMKAL1

KEG9N

Display Indirect Plan Acty Alloc.

SAPLKAL1

KEGA

Delete Indirect Plan Acty Alloc.

SAPMKAL1

KEGAN

Delete Indirect Plan Acty Allocation

SAPLKAL1

KEGB

Execute Indirect Plan Acty Alloc.

SAPMKGA2

KEGC

Indirect Plan Acty Alloc.: Overview

SAPMKGA1

KEGCN

Indirect Plan Acty Alloc.: Overview

SAPMKGA1

KEGD

Overview Actual IAA Cycles

RKE_KEGD

KEGE

Overview Plan IAA Cycles

RKE_KEGE

KEGS

Business Transactions in CO-PA

KEGV

Generate Variant from KEPM Environmt

RKEPLANMETHOD

KEH5

Change Form

SAPMKES1

KEHA

Create CO-PA Information Model

RKEHA_KEHA

KEHC

CO-PA Accelerator: Settings

SAPLKE_HDB_TKEHACC

KEHD

Transfer Realignments

RKE_HDB_WRITE_REALIGNMENT_DATA

KEHIER1

Maintain CO-PA Customiz. Hierarchies

SAPLRKE_CUS_HIER

KEHM

Change HANA Access Mode

RKE_HDB_SET_MAINTAINANCE_MODE

KEHS

Replicate CO-PA Archive

RKE_HDB_WRITE_ARCHIVE

KEHW

Write CO-PA Data

RKE_HDB_WRITE_DATA

KEI1

Maintain PA Transfer Structure

RKE_CALL_PA_SSTRCV

KEI2

Maintain PA Transfer Structure

RKE_CALL_PA_SSTRCV

KEI3

Maintain PA Transfer Structure

RKE_CALL_PA_SSTRCV

KEICO

Value Field Assignment CO-Interface

KEIH

CO-PA Allocation: Data Field Descr.

KEII

CO-PA Assessment: Field Usage

KEIJ

CO-PA Assessment: Data Control

KEIK

CO-PA: Field Usage, Int. Cost Alloc.

KEIL

CO-PA: Data Control,Int. Cost Alloc.

KEIM

CO-PA Allocation: Field Group Texts

KEIP

Generation: Virtual InfoProvider

RKE_VPROV

KEIT

CO-PA Allocation: Table Information

KEK0

Test Key Figure Transaction

SAPMKCIK

KEKE

CO-PA: Activation Indicator

KEKF

Transfer Incoming Sales Orders

KEKG

Active Indicator for Prof.Ctr Update

KEKK

Maintain view V_TKA01_ER

KEKW

Maintain Process Template Determin.

KEL0

Assign CRM Cost Element Group

KELC

BW/CO-PA Retraction: Customizing

KELR

BW/CO-PA Retraction: Execute

RKEBW3RE

KELS

BW/CO-PA Retraction: Cancel

RKEBW3RV

KELU

BW/CO-PA Retraction: Overview

RKEBW3UE

KELV

BW/CO-PA Ret: Variant Query Variable

RKEBW3VA

KEMDM

Profit Center Master Data Maint.

SAPMKEC1N

KEMN

Profitability Analysis appl. menu

MENUKEMN

KEMO

Profitability report: Test monitor

SAPMKCB9

KEN1

Maintain Number Range: COPA_IST

SAPMSNUM

KEN2

Maint. number ranges: CO-PA planning

SAPMSNUM

KEN3

Number range editing: COPA_PSL

SAPMSNUM

KEN4

Number range editing: COPA_PSLP

SAPMSNUM

KEND

Realignments

SAPMKEND

KEO1

Create Enterprise Organization

KEO_START_NF

KEO2

Change Enterprise Organization

KEO_START_NF

KEO3

Display Enterprise Organization

KEO_START_NF

KEOA1

Activate Cost Centers

SAPLCMDT5

KEOA2

Activate Profit Centers

SAPLCMDT5

KEOA3

Activate Processes

SAPLCMDT5

KEOAP2

Change Altern. Profit Center Struct.

KEO_START_NF

KEOAP3

Display Alter. Profit Center Struct.

KEO_START_NF

KEOC1

Settings for EntOrg Cost Centers

KEOC2

Settings for EntOrg Profit Center

KEOC2AP

Altern. Profit Center Struct. Active

RKEOC2AP

KEOD1

Reset Inactive Cost Centers

SAPLCMDT5

KEOD2

Reset Inactive Profit Centers

SAPLCMDT5

KEOD3

Reset Inactive Business Process

SAPLCMDT5

KEOG1

Generate Standard Hierarchy

RKEOGEN1

KEOG2

Generate Alternative Hierarchy

RKEOGEN2

KEOG3

Replace Standard Hierarhcy

RKEOGEN3

KEOP1

Print Standard Hierarchy

RKEOPRI0

KEOP2

Print Enterprise Organization

RKEOPRI1

KEOV

CO-PA: Cycle Overview

RKEOV

KEP0

Assign value fields (Dir.post. FI)

KEP1

Maintain record types

KEP5

Maintain operating concern

KEP6

Maintain characteristics

SAPMSVMA

KEP7

Display characteristics

SAPMSVMA

KEP8

Operating concerns

SAPMSVMA

KEP9

Value field assignment

KEPA

Char. Groups for Actual and Planning

RKE_CALL_VC_TKEP7

KEPC

Flexible Callup of Cost Estimates

KEPCC

Currency change

KEPSL_CURR_CHECK

KEPD

Characteristic groups for reports

RKE_CALL_VC_TKEP7

KEPE

Segment-Specific Revaluation Keys

KEPF

Segment-Specific Distribution Keys

KEPG

Segment-Specific Forecast Profiles

KEPH

Segment-Specific Events

KEPI

Maintain Rule Values for Revaluation

KEPJ

Maintain Rule Values for Distrib.

KEPK

Maint. Rule Values for Forcast Prof.

KEPL

Maintain Rule Values for Events

KEPLC

Call Configuration

KEPSL_CALL_CUST

KEPLC01

Local Settings

KEPLC03

Quantity Views

KEPLC04

Currency Types

KEPLC05

Map Mov. Types to Quantity Fields

KEPLC06

Quantity Field Rules

KEPLC07

Condition Types Attributes

KEPLC08

Assign Value Fields to Cost Elements

KEPLC09

PA Trans.Structure for Bus. Trans

KEPLC10

Signs for Reporting

KEPLL

Lock Plan Versions

KEPM

CO-PA Planning

RKEPLKEPM

KEPMU

Create Planning Level from Layout

RKE_CONVERT_LAYOUT_INTO_PLEVEL

KEPM_W

Sales & Profit Planning in the WWW

SAPLKEPLUW

KEPM_WAO

CO-PA Planning Framework

RKE_WAO_46C_PLANNING_PACK_NAV

KEPP

Check plan structure

RKEPLPPR

KEPSL

Combined CO-PA IMG

KEPSL_CALL_IMG

KEPV

Plan Settlement: Assign Version

KEPZ

Segment-Specific Planning Functions

RKE_CALL_V_TKEPSZK

KEPZ_E

Access of Segment-Specific Events

RKE_CALL_V_TKEPSZK

KEPZ_P

Access of Segment-Specific Forecast

RKE_CALL_V_TKEPSZK

KEPZ_U

Access of Segment-Specific Revaltn

RKE_CALL_V_TKEPSZK

KEPZ_V

Access of Segment-Specific Distr.Key

RKE_CALL_V_TKEPSZK

KEQ3

Maintain Charact. for Segment Level

KEQ4

Maintain Segment-Lvl Chars ALE

KEQ5

Maintain View for Defined Op.Concern

RKEAVIEW

KEQ6

View Maint. with Preset Op. Concern

RKEAVIEW

KEQ7

Prof. segment - ACDOCA summarization

KER1

Maintain Key Figure Scheme

RKEB0401

KERV

Repair Summarization Level

RKE_SUMM_LEVEL_REPAIR

KES1

CO-PA Maintain Characteristic Values

RKMERK00

KES2

Customizing: Display characteristics

RKMERK00

KES3

Maintain Characteristics Hierarchy

SAPMKXHI

KES4

Transfer Customer Rebate Agreements

KESF

Maintain View V_TKEPPI

KESL

Display Charact. of CO-PA Locks

RKE_SHOW_LOCK

KETE

CO-PA: Operating Concern Templates

SAPMKE0C_TEMP

KETR

CO-PA Translation Tool

RKCTRTX1

KEU1

Create Actual Transfer of CCtr Costs

SAPMKAL1

KEU1N

Create Actual Transfer of CCtr Costs

SAPLKAL1

KEU2

Change Actual Transfer of CCtr Costs

SAPMKAL1

KEU2N

Change Actual Transfer of CCtr Costs

SAPLKAL1

KEU3

Display Actl Transfer of CCtr Costs

SAPMKAL1

KEU3N

Display Actl Transfer of CCtr Costs

SAPLKAL1

KEU4

Delete Actual Transfer of CCtr Costs

SAPMKAL1

KEU4N

Delete Actual Transfer of CCtr Costs

SAPLKAL1

KEU5

Perform act. cost-ctr cost transfer

SAPMKGA2

KEU6

Actl Transfer of CCtr Costs,Overview

SAPMKGA1

KEU6N

Actl Transfer of CCtr Costs,Overview

SAPMKGA1

KEU7

Create Plan Transfer of CCtr Costs

SAPMKAL1

KEU7N

Create Plan Transfer of CCtr Costs

SAPLKAL1

KEU8

Change Plan Transfer of CCtr Costs

SAPMKAL1

KEU8N

Change Plan Transfer of CCtr Costs

SAPLKAL1

KEU9

Display Plan Transfer of CCtr Costs

SAPMKAL1

KEU9N

Display Plan Transfer of CCtr Costs

SAPLKAL1

KEUA

Delete Plan Transfer of CCtr Costs

SAPMKAL1

KEUAN

Delete Plan Transfer of CCtr Costs

SAPLKAL1

Complete Transaction Code Documentation From JVM5 up to KEUB