KA01 |
Create Cost Element |
CRM |
CRM |
BBPCRM |
KA02 |
Change Cost Element |
CRM |
CRM |
BBPCRM |
KA02CORE |
Maintain Cost Elements |
CO |
CO |
SAP_FIN |
KA03 |
Display Cost Element |
CRM |
CRM |
BBPCRM |
KA03CORE |
Display Cost Elements |
CO |
CO |
SAP_FIN |
KA04 |
Delete cost element |
CRM |
CRM |
BBPCRM |
KA05 |
Cost element: display changes |
CRM |
CRM |
BBPCRM |
KA06 |
Create Secondary Cost Element |
CRM |
CRM |
BBPCRM |
KA10 |
Cost Center Master Data |
CO-OM |
CO |
SAP_FIN |
KA12 |
CO Totals Records |
CO-OM |
CO |
SAP_FIN |
KA16 |
CO Line Items |
CO-OM |
CO |
SAP_FIN |
KA18 |
Archive admin: assess., distr., ... |
CO-OM |
CO |
SAP_FIN |
KA23 |
Cost Elements: Master Data Report |
CRM |
CRM |
BBPCRM |
KA24 |
Delete Cost Elements |
CRM |
CRM |
BBPCRM |
KAB9 |
Planning Report: Orders |
CRM |
CRM |
BBPCRM |
KABL |
Order: Planning Overview |
CRM |
CRM |
BBPCRM |
KABP |
Controlling Documents: Plan |
CRM |
CRM |
BBPCRM |
KAFD |
External Data Transfer |
CRM |
CRM |
BBPCRM |
KAFL |
Delete All Costs Transferred w. KAFD |
CRM |
CRM |
BBPCRM |
KAH1 |
Create Cost Element Group |
CRM |
CRM |
BBPCRM |
KAH2 |
Change cost element group |
CRM |
CRM |
BBPCRM |
KAH3 |
Display cost element group |
CRM |
CRM |
BBPCRM |
KAID |
Delete ALE-COEP(L) Line Items |
CRM |
CRM |
BBPCRM |
KAK2 |
Change statistical key figures |
CRM |
CRM |
BBPCRM |
KAK3 |
Display Statistical Key Figures |
CRM |
CRM |
BBPCRM |
KAL1 |
Reconcil. Ledger Follow-Up Posting |
CRM-BF |
CRM |
BBPCRM |
KAL2 |
Create Archive for Reconcil. Ledger |
CRM-BF |
CRM |
BBPCRM |
KAL3 |
Delete Data After Archiving |
CRM-BF |
CRM |
BBPCRM |
KAL7 |
Overview of Cost Flows |
CRM-BF |
CRM |
BBPCRM |
KAL7N |
Overview of Cost Flows |
CRM-BF |
CRM |
BBPCRM |
KAL8 |
Generate Reconcil. Ledger Reports |
CRM-BF |
CRM |
BBPCRM |
KALA |
Activate Reconciliation Ledger |
CRM-BF |
CRM |
BBPCRM |
KALB |
Deactivate Reconciliation Ledger |
CRM-BF |
CRM |
BBPCRM |
KALC |
Cost Flow Message |
CRM-BF |
CRM |
BBPCRM |
KALCN |
Reconciliation Posting |
CRM-BF |
CRM |
BBPCRM |
KALD |
Reset Reconciliation Ledger |
CRM-BF |
CRM |
BBPCRM |
KALE |
Reconcil.Ledger: Display Totals Rec. |
CRM-BF |
CRM |
BBPCRM |
KALE1 |
RCL: Parameter Transaction for GD13 |
CRM-BF |
CRM |
BBPCRM |
KALF |
Start Background Report RKAKALBT |
CRM-BF |
CRM |
BBPCRM |
KALG |
Change Reconcil. Ledger Report List |
CRM-BF |
CRM |
BBPCRM |
KALH |
Change Rules for Reconcil. Posting |
CRM-BF |
CRM |
BBPCRM |
KALI |
Import Reconcil. Ledger Reports |
CRM-BF |
CRM |
BBPCRM |
KALK |
Create Rules for Reconcil. Posting |
CRM-BF |
CRM |
BBPCRM |
KALM |
Display Reconcil. Ledger Report Tree |
CRM-BF |
CRM |
BBPCRM |
KALN |
Report Tree: Maint. Reconcil. Ledger |
CO-PC-IS |
CO |
SAP_FIN |
KALNRCHECK |
Consist. Check for Costing Run Nos. |
CRM |
CRM |
BBPCRM |
KALNRREORG |
Reorg. of Old Costing Number Entries |
CRM |
CRM |
BBPCRM |
KALO |
Export Reconcil. Ledger (Rollup) |
CRM-BF |
CRM |
BBPCRM |
KALR |
Reconciliaton Ledger: CO Line Items |
CRM-BF |
CRM |
BBPCRM |
KALS |
Reverse Reconciliation Posting |
CRM-BF |
CRM |
BBPCRM |
KALSN |
Reconciliation Posting: Reverse |
CRM-BF |
CRM |
BBPCRM |
KALX |
Fill Original Units in CO Document |
CRM-BF |
CRM |
BBPCRM |
KALY |
Convert Reconc. Ledger Documents |
CRM-BF |
CRM |
BBPCRM |
KAMN |
Menu for Internal Orders |
CRM |
CRM |
BBPCRM |
KANK |
Number range maint.: RK_BELEG |
CRM |
CRM |
BBPCRM |
KAUM |
Display Conversion Milestones |
CRM |
CRM |
BBPCRM |
KAVA |
Send Cost Center Totals Records |
CRM |
CRM |
BBPCRM |
KAVB |
Send Cost Center Group |
CRM |
CRM |
BBPCRM |
KAVC |
Send Cost Element Group |
CRM |
CRM |
BBPCRM |
KAVD |
Send Activity Type Group |
CRM |
CRM |
BBPCRM |