segunda-feira, 15 de dezembro de 2014

CO - PCA - Tcodes


PROF - profit center Accounting Enterprice Controlling - Basic Settings
KE5Z - profit center: Actual Line Items Enterprice Controlling - Profit Center Accounting
3KEI - Derive Default profit center Enterprice Controlling - Basic Settings
2KES - profit center: Balance carr'd forw. Enterprice Controlling - Profit Center Accounting
KCH3 - Display profit center hierarchy Enterprice Controlling - Profit Center Accounting
KCH2 - Change profit center hierarchy Enterprice Controlling - Profit Center Accounting
KE59 - EC-PCA: Create Dummy profit center Enterprice Controlling - Profit Center Accounting
9KE9 - Display profit center Document Enterprice Controlling - Profit Center Accounting
S_AC0_52000887 - Receivables: profit center FI - General Ledger Accounting
8KES - Derive Partner profit center: Purch. Enterprice Controlling - Basic Settings
8KER - Derive Partner profit center: Sales Enterprice Controlling - Basic Settings
3KEH - EC-PCA:Addit. Bal. Sheet/P+L Accts Enterprice Controlling - Basic Settings
OKB9 - Change Automatic Account Assignment CO - Overhead Cost Controlling
FAGL3KEH - General Ledger: Default profit Ctr FI - General Ledger Accounting
F-02 - Enter G/L Account Posting FI - Financial Accounting
OBC4 - C FI Maintain Table T004V FI - Basic Functions
OBBH - C FI Maintain Table T001Q (Document) FI - Basic Functions
GGB1 - Substitution Maintenance FI - Validation, Substitution and Rules
1KEK - EC-PCA:Transfer Payables/Receivables Enterprice Controlling - Profit Center Accounting
FB60 - Enter Incoming Invoices FI - Financial Accounting
FBL1N - Vendor Line Items FI - Information System
FB50 - G/L Acct Pstg: Single Screen Trans. FI - Financial Accounting
KP26 - Change Plan Data for Activity Types CO - Cost Center Accounting
KP06 - Change CElem/Activity Input Planning CO - Cost Center Accounting
KSB1 - Cost centers: Actual Line Items CO - Overhead Cost Controlling
OB41 - Maintain Accounting Keys FI - Basic Functions
KS01 - Create cost center CO - Overhead Cost Controlling
KS02 - Change cost center CO - Overhead Cost Controlling
CR02 - Change Work center PP - Work Center
OKEON - Change Standard Hierarchy CO - Overhead Cost Controlling
KS03 - Display Cost center CO - Overhead Cost Controlling
KCH5N - EC-PCA: Change Standard Hierarchy Enterprice Controlling - Profit Center Accounting
1KEF - EC-PCA: Parameter acutal postings Enterprice Controlling - Basic Settings
0KE5 - EC-PCA: Controlling Area Settings Enterprice Controlling - Profit Center Accounting

KE5Z - Profit Center: Actual Line Items Enterprice Controlling - Profit Center Accounting
KE5T - compare G/L Accounts FI <-> EC-pca Enterprice Controlling - Profit Center Accounting
2KES - Profit center: Balance carr'd forw. Enterprice Controlling - Profit Center Accounting
FS00 - G/L acct master record maintenance FI - Basic Functions
OKB9 - Change Automatic Account Assignment CO - Overhead Cost Controlling
KE30 - Execute profitability report CO - Profitability Analysis
PROF - Profit Center Accounting Enterprice Controlling - Basic Settings
KE24 - Line Item Display - Actual Data CO - Profitability Analysis
3KEH - EC-pca:Addit. Bal. Sheet/P+L Accts Enterprice Controlling - Basic Settings
OKKP - Maintain controlling Area CO - Overhead Cost Controlling
KEDR - Maintain Derivation Strategy CO - Profitability Analysis
KE4I - View maintenance VV2_T258I_V CO - Profitability Analysis
KA02 - Change cost Element CO - Overhead Cost Controlling
1KEK - EC-pca:Transfer Payables/Receivables Enterprice Controlling - Profit Center Accounting
KA01 - Create cost Element CO - Overhead Cost Controlling
KEB0 - Create co-PA DataSource CO - Profitability Analysis
3KEI - Derive Default Profit Center Enterprice Controlling - Basic Settings
KANK - Number range maint.: RK_BELEG CO - Overhead Cost Controlling
GRR2 - RW: Change formula FI - Information System
0KE5 - EC-pca: controlling Area Settings Enterprice Controlling - Profit Center Accounting
OKB2 - Transfer G/L Acct: Maintain Defaults CO - Overhead Cost Controlling
1KEH - EC-pca: Transfer Material Stocks Enterprice Controlling - Profit Center Accounting
GB02 - Number Range Maint.for Local Ledgers FI - Basic Functions
1KEJ - EC-pca: Transfer Work in Process Enterprice Controlling - Profit Center Accounting
OKB3 - Batch Input for cost Elements CO - Overhead Cost Orders
S_ALR_87013603 - co/FI Reconciliation in co.code Crcy Cross Application - Cross-Application Components
GS11 - Create Variable FI - Sets
KE56 - EC-pca: Mass Maintenance Ccode Assgt Enterprice Controlling - Profit Center Accounting
9KEO - Change Layout for Doc. with Stat. KF Enterprice Controlling - Profit Center Accounting
KSA3 - Actual Accrual for cost Centers CO - Overhead Cost Controlling
KE5Y - Profit Center: Plan Line Items Enterprice Controlling - Profit Center Accounting
KE1V - Transfer to EC-pca CO - Profitability Analysis



by Allan Eduardo Favaron
SAP FI Consultant  

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