Close Transactions in Controlling

Close Transaction in Controlling:

Assessment cycles (KSU5)
Distribution cycles (KSV5)
Reposting cycles (KSW5)
Indirect activity cycles (KSC5)
Assessment cycles to CO-PA (KEU5)
Activity price calculation (KSII)
Revaluation at actual prices (CON2)
Overhead calculation (KGI2 or CO43)
WIP calculation (KKAS, KKAX, or KKAO)
Variance calculation (KKS6, KKS2, or KKS1)
Settlement (KK87, KO88, or CO88)
Periodic costing run (CKMLCP)
Alternative valuation runs (CKMLCPAVR)
Periodic revaluation (KE27)
Top-down distribution (KE28)

Close Programs in Controlling:

7.1.3:
7.1.3:
7.1.3:
7.1.3:
7.1.4:
7.1.5:
7.2.1:
7.2.1:
7.2.2:
7.2.3:
7.2.4:
7.3.2:
7.3.3:
7.4.1:
7.4.2:

Assessment cycles (RKGALKSU5)

Distribution cycles (RKGALKSV5)
Reposting cycles (RKGALKSW5)
Indirect activity cycles (RKGALKSC5)
Assessment cycles to CO-PA (RKGALKEU5)
Activity price calculation (RKSPI_KSII)
Revaluation at actual prices (RKAZCON2)
Overhead calculation (RKAZCO43)
WIP calculation (SAPKKA07WL)
Variance calculation (RKKKSWL0)
Settlement (RK07COWLCO88)
Periodic costing run separate programs for each step:
Alternative valuation run (AVR) separate programs for each step:
Periodic revaluation (RKEBPBATCHGIPB)
Top-down distribution (RKEBPBATCHGITD)

Record Types in COPA:

Incoming sales orders (record type A)
Direct postings from Financial Accounting (record type B)
Order and project settlement (record type C)
Cost center allocations (record type D)

 Single transaction costing (record type E)industry-specific, so you

might not
use it
Billing documents from Sales and Distribution (record type F)
Customer agreements (record type G)used in some industries
Statistical key figures (record type H)
Transfer of sales orders from projects (record type I)used for
commercial projects
that are linked with sales orders for billing
SAP Standard Reports:
CCA:
S_ALR_87013611 Cost center Actual/plan/variances
KSBT: Activity type price report

KSB1 Cost Centers: Actual Line Items

KSB2 Cost Centers: Commitment Line Items
KSBP Cost Centers: Plan Line Items
KSB5 CO Documents: Actual Costs
KABP CO Plan Documents
GRR3-- Report Painter display report