| Sub-Module | T.Code | Description | Periodicity of Transaction | |||
| Regular | As & when Reqd | Monthly | Annual | |||
| CCA_Master Data | ||||||
| CCA | Master Data Creation / Change | a | ||||
| CCA_Planning | ||||||
| CCA | KP06 | Enter Plan Cost and Activity Inputs | a | |||
| CCA | KP26 | Enter Plan Activity Output/Prices | a | |||
| CCA | KP46 | Enter Plan Statistical Key Figures | a | |||
| CCA | KP97 | Copy Plan to Plan | a | |||
| CCA | KP98 | Copy Actual to Plan | a | |||
| CCA | KSVB | Execute Plan Distribution Cycle | a | |||
| CCA | KSPI | Plan Activity Price Calculation | a | |||
| CCA_Actual Postings / Period & Year End Closing | ||||||
| CCA | KB11N | Manual Reposting of Costs | a | |||
| CCA | KB14N | Reverse the Manual Reposting of Costs | a | |||
| CCA | KB41N | Manual Reposting of Revenues | a | |||
| CCA | KB44N | Reverse the Manual Reposting of Revenues | a | |||
| CCA | KB61 | Repost Line Items | a | |||
| CCA | KB64 | Reverse the Repost Line Items | a | |||
| CCA | KB31N | Enter Actual Statistical Key Figures | a | |||
| CCA | KB34N | Reverse the Actual Statistical Key Figures | a | |||
| CCA_Period & Year End Closing | ||||||
| CCA | KVA5 | Activity-Independent Statistical Key Figures, LIS | a | |||
| CCA | KVD5 | Activity-Dependent Statistical Key Figures, LIS | a | |||
| CCA | KSV5 | Execute Actual Distribution Cycle | a | |||
| CCA | KSII | Actual Activity Price Calculation | a | |||
| CCA | KSCF | Commitment Carryforward | a | |||
| CCA | RPCO | User Settings (Getting the reports in dif. Currency) | a | |||
| CCA | OKP1 | Period Lock | a | |||
| IO_Master Data | ||||||
| IO | Master Data Creation / Change | a | ||||
| IO_Planning | ||||||
| IO | KO12 | Overall Values Planning | a | |||
| IO | KPF6 | Cost and Activity Inputs | a | |||
| IO | KO14 | Copy Planning | a | |||
| IO | KO15 | Copy Actual to Plan | a | |||
| IO_Budgeting | ||||||
| IO | KO22 | Original Budget | a | |||
| IO | KO24 | Supplement | a | |||
| IO | KO26 | Return | a | |||
| IO | KO2A | Document Change | a | |||
| IO_Period-End Closing | ||||||
| IO | KO88 | Individual Processing - Settlement | a | |||
| IO | KO8G | Collective Processing - Settlement | a | |||
| IO | KOCO | Budget Carryforward | a | |||
| IO | KOCF | Commitment Carryforward | a | |||
| IO | RPO0 | RPO0 - User Settings | a | |||
| Product Cost Planning | ||||||
| PC | CK40N | Edit Costing Run | a | |||
| PC | CK11N | Cost Estimate with Quantity Structure | a | |||
| PC | CK24 | Price Update (Marking & Release) | a | |||
| Cost Object Controlling | ||||||
| Product Cost by Order - Period-End Closing Activities: | ||||||
| PC | KGI2 | Charging Overhead - Individual Processing | a | |||
| PC | CO43 | Charging Overhead - Collective Processing | a | |||
| PC | CO8B | Indvl. Procsg - Prel. Settle. for Co-Products, Rework | a | |||
| PC | CO8A | Coll. Procsg - Prel. Settle. for Co-Products, Rework | a | |||
| PC | KKA0 | WIP-Cutoff Period Change | a | |||
| PC | KKAX | WIP Calculation - Individual | a | |||
| PC | KKAO | WIP Calculation - Collective | a | |||
| PC | KKS2 | Indvl. Procsg - Variance Calculation | a | |||
| PC | KKS1 | Coll. Procsg - Variance Calculation | a | |||
| PC | KO88 | Indvl. Procsg - Settlement | a | |||
| PC | CO88 | Coll. Procsg - Settlement | a | |||
| Product Cost by Sales Order - Period-End Closing Activities: | ||||||
| PC | CKAPP03 | Display Sales Order Items to Be Costed | a | |||
| PC | VA44 | Overhead Calculation for Sales Orders | a | |||
| PC | VA88 | Settlement of Sales Orders | a | |||
| Profitability Analysis_Master Data | ||||||
| Master Data | Master Data Creation / Change | a | ||||
| Actual Postings | ||||||
| PA | KEU5 | Execute PA Assessment Cycle | a | |||
| Information System | ||||||
| PA | KE30 | Execute PA Report | a | |||
| PA | KE31 | Create Profitability Report | a | |||
| PA | KE32 | Change Report | a | |||
| a | ||||||
| PCA_Master Data | ||||||
| PCA | Master Data Creation / Change | a | ||||
| PCA_Actual Postings / Period & Year End Closing | ||||||
| PCA | 9KE0 | Profit Center Document (Reposting) | a | |||
| PCA | 9KE5 | Enter / Change SKF | a | |||
| PCA | 4KE5 | Execute Distribution Cycle | a | |||
| PCA | 2KES | Balance Carryforward | a | |||
| PCA | F.5D | Calculate Balance Sheet Adjustment | a | |||
| PCA | 1KEK | Generate Opening Balance for Payables and Receivables | a | |||
| PCA | 1KEH | Generate Opening Balance for Material Stocks | a | |||
| PCA | 1KEJ | Generate Opening Balance for Work in Process | a | |||
| PCA | 1KEI | Generate Opening Balance for Assets | a | |||
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Period End Transactions in Controlling (CO) Module
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