| Controlling Transaction Codes
List 1
List of SAP Controlling Tcodes: Business Area Sub-Grouping Transaction Code Acct. Pay. MK03 Display Vendor Master FK10 Display Vendor Account Balance FBL1 Display Vendor Account Line Irems FB03 Invoice Retrieval FI MR3M Invoice Retrieval MM ME23 Display Purchase Order History MR02 View Blocked Invoices ZMRXRR055 GR/IR Reconciliation - Material Account Acct. Rec. VF03 Display an Invoice v45b Cost Accounting Cost Accounting - CCA/PCA Master/Date KSH1 Create Cost Center Group KSH2 Delete/Change Cost Center Group FSP3 Display G/L Account Posting COA FSS3 Display Account in Company Code KS03 Display Cost Center KSH3 Display Cost Center Group KA03 Display Cost Element KAH3 Display Cost Element Group KE53 Display Profit Center KCH3 Display Profit Standard Hierarchy KK03 Display Stat Key Figure KBH3 Stat Key Figure Group Cost Accounting - Cost & Profit Center Planning KP06 CC-Input/Change Budget Plan(Cost Element Planning KP46 CC-Input/Change Budget Plan(Cost Element Planning KP26 Input or Chg Activity Type or Price Planning KSU7 CC-Create Plan Assessment Cycle KSU8 CC Planned Assessment Cycle/ Change KSU9 CC Planned Assessment Cycle/ Display KSUA CC Planned Assessment Cycle Delete KSUB CC Execute/Reverse Plan Assessment Cycle KSV7 CC Planned Distribution Cycle - Create KSV8 CC Planned Distribution Cycle - Change KSV9 CC Planned Distribution Cycle - Display KSVA CC Planned Distribution Cycle - Delete KSVB CC Planned Dist. Cycle - Execute/Reverse. KP97 CC Copy Plan Version KPMN CC Set Planner Profile KSMN Define Report Currency KSMN Define Selection Criteria for Cost Center Reports 7KE1 CC Input/Change Budget Plans(Acctg. Planning.) 7KE5 CC Stat Key Figure Planning. Cost Accounting - Period End Accounting. F-02 Create various types of Journals. FB11 Display/Complete/Post a Parked or Held Doc FB08 Reverse an Incividual GL Posted Document FB04 Display Changes to a Document FB02 Change Document Header FB09 Change Document Line Iems FBS1 Create Accrual/Deferral w/out a Reference Doc. F.81 Create an Accrual Reversal Entry F.80 Mass Reversal of Documents. FB03 Display a Document FS10 Create Worklist and/or Display Gen Ledger Bal FYLS """" FBL3 Display General Ledger Line Items KSH1 "CC Create a ""Local"" Cost Center Group" KSH2 "CC Change a :Local"" Cost Center Group" KSV1 CC Create an Actual Distribution Cycle KSV2 CC Change Actual Distribution Cycle KSV3 Display Actual Cost Center Distribution cycle KSV4 Delete Actual Distribution Cycle KSV5 CC Execute or Reverse Actual Dist. Cycle KSU1 CC Create an Actual Assessment Cycle KSU2 CC Change Actual Assessment cycle KSU3 CC Display Actual Assessment Cycle KSU4 CC Delete cost Center Actual Assessment Cycle KSU5 CC Execute/Reverse Actual Assessment Cycles 4KE1 PC Create Actual Distribution Cycle 4KE2 PC Change Actual Distribution Assessment Cycle 4KE3 PC Display Actual Distribution Cycle 4KE4 PC Delete Actual Distribution Cycle 4KE5 PC Actual distribution Cycle Execute 3KE1 PC Create Actual Assessment Cycle 3KE2 PC Change Actual Assessment Cycle 3KE5 PC Execute Actual Assessment Cycle KB31 CC Post Actual Statistical Key Figures 3KED PC Post Actual Statistical Key Figures F.5D Calculate BS Readjustment for PCA 1KEK Transfer Payables & Receivables. KE5T Reconcile FI to PCA ZFAF Create Affiliate Invoice KOK5 Create/Maintain Storeroom & Maint. Order Group K086 Settle Maint. Orders CO88 Settle Process Order - Collective Process KOB1 Report-Generate Actual Cost Line Item Rpt. Oreders KSB1 Report-Generate Actual Cost Line Item Rpt. Cost Centers KE5Z Report-Genrate an Actual Line Item Rpt. for PCA SARP Generate Transit Maqterials from Custom Reports Generate a Purchase Price & Exchange Rate Variance Report Generate Production Order variance Report SART Generate a COPS Reclassification Report Generate a FPLC Mix-Adjustment Report Generate a COC Cost Element Actual vs. Budget Report Generate a COC Cost Center Actual vs. Budget Report Generate a Cost Center Actual/Plan/Variqnce Report Generate an EC-PCA Actual Line Items Report Generate a TDC PCA Analysis Report GR55 Generate a PCA Actuals Report SART Generate a COPS Reclassification for Carrier Sales Report SA38 Generate a FPLC Mix Adjusted Report Get help for your SAP FI/CO problems
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