SAP overview in Cost Centre Accounting : Master Data

KS01 Create KS02 Change KS03 Display KS04 Delete KS05 Display Changes KS12 Change Collective Processing KS13 Display Collective Processing KS14 Delete Collective Processing KS07 Rough Entry Collective Processing KSH1 Create Cost Center Group KSH2 Change Cost Center Group KSH3 Display Cost Center Group KK01 Create Statistical Key Figures KK02 Change Statistical Key Figures KK03 Display Statistical Key Figures KK03DEL Delete Statistical Key Figures KAK2 Change Statistical Key Figures (Collective) KAK3 Display Statistical Key Figures (Collective)

Planning

KP04 Set Planner Profile KP06 Change Cost and Activity Inputs KP07 Display Cost and Activity Inputs KP26 Change Activity Output/Prices KP27 Display Activity Output/Prices KP46 Change Statistical Key Figures KP47 Display Statistical Key Figures KPZ2 Change Cost Center Budget KPZ3 Display Cost Center Budget KP97 Copy Plan to Plan (Planning Aids) KP98 Copy Actual to Plan (Planning Aids) KP9R Resource Prices (Planning Aids) KSPU Costs (Revaluate) KP9S Resource Prices (Revaluate) KP90 Delete Planned Costs KP91 Delete Planning Data KPHR Transfer Personnel Costs HR KPSI Plan Reconciliation KSWB Periodic Reposting KSA8 Accrual Calculation KSP4 Overhead (Allocation)

KSVB Distribution (Allocation) KSUB Assessment (Allocation) KSCB Indirect Activity Allocation KPPS Template Allocation KSS4 Splitting (Allocation) KSPI Price Calculation S_ALR_87005830 Maintain Versions S_ALR_87005852 Create User-Defined Planner Profiles S_ALR_87005851 Create User-Defined Distribution Keys S_ALR_87005808 Define Periodic Reposting S_ALR_87005903 Define Distribution S_ALR_87005540 Define Assessment S_ALR_87005471 Define Indirect Activity Allocation

Actual Postings

KB11N Enter Manual Reposting of Costs KB13N Display Manual Reposting of Costs KB14N Reverse Manual Reposting of Costs KB41N Enter Manual Reposting of Revenues KB43N Display Manual Reposting of Revenues KB44N Reverse Manual Reposting of Revenues KB61 Enter Repost Line Items KB63 Display Repost Line Items KB64 Reverse Repost Line Items KB21N Enter Activity Allocation KB23N Display Activity Allocation KB24N Reverse Activity Allocation KB65 Enter Activity Allocation Reposting KB66 Display Activity Allocation Reposting KB67 Reverse Activity Allocation Reposting KB51N Enter Sender Activities KB53N Display Senter Activities KB54N Reverse Sender Activities KBK6 Enter Actual Price KBK7 Display Actual Price KB15N Enter Manual Cost Allocation KB16N Display Manual Cost Allocation KB17N Reverse Manual Cost Allocation KB31N Enter Statistical Key Figures KB33N Display Statistical Key Figures KB34N Reverse Statitiscal Key Figures FMZ1 Create Funds Commitment FMZ2 Change Funds Commitment FMZ3 Display Funds Commitment FMZ6 Reduce Funds Commitment

Period-End Closing

SCMA Schedule Manager KSW5 Periodic Reposting KSA3 Accrual Calculation KVA5 Activity-Independent Statistical Key Figures, LIS KVD5 Activity-Dependent Statistical Key Figures, LIS KSI4 Actual Overhead Allocation KSO9 Overhead Commitment Allocation KSV5 Distribution KSU5 Assessment KSC5 Indirect Activity Allocation KPAS Template Allocation KNMA Target=Actual Activity Allocation KSS1 Variances KSFX Predistribution of Fixed Costs KSS2 Splitting KSII Price Calculation

Year-End Closing

KSCF Commitment Carryforward

Information System

S_ALR_87013611 Cost Centers: Actual/Plan/Variance S_ALR_87013612 Range: Cost Centers S_ALR_87013613 Range: Cost Elements S_ALR_87013614 Cost Centers: Current Period/Cumulative S_ALR_87013615 Cost Centers: Breakdown by Partner S_ALR_87013616 Cost Centers: Breakdown by Business Transaction S_ALR_87013617 Range: Activity Types S_ALR_87013618 Range: Statistical Key Figures S_ALR_87013619 Range: Assigned Orders/WBS Elements S_ALR_87013620 Cost Centers: Actual/Plan/Commitments S_ALR_87013621 Range: Actual/Plan/Commitments S_ALR_87013622 Cost Centers: Projection S_ALR_87013623 Cost Centers: Quarterly Comparison S_ALR_87013624 Cost Centers: Fiscal Year Comparison S_ALR_87013625 Cost Centers: Actual/Target/Variance S_ALR_87013626 Range: Cost Elements S_ALR_87013627 Cost Centers: Variances S_ALR_87013628 Cost Centers: Splitting KSBL Cost Centers: Planning Overview S_ALR_87013629 Activity Types: Reconciliation S_ALR_87013630 Activity Types: Plan Receivers

KSBT Cost Centers: Activity Prices 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 KS13 Cost Centers: Master Data Report KA23 Cost Elements: Master Data Report KL13 Activity Types: Master Data Report KK04 Statistical Key Figures: Master Data Report S_ALR_87013631 Cost Centers: Rolling Year S_ALR_87013632 Cost Centers: Average Costs S_ALR_87013633 Cost Centers: Actual/Plan/Variance/Previous year S_ALR_87013634 Cost Centers: Currency Translation S_ALR_87013635 Area: Actual/Plan 2 Currencies S_ALR_87013636 Cost Centers: Object Comparison S_ALR_87013637 Area: Internal Business Volume S_ALR_87013638 Cost Centers: Current/Cumulative/Fiscal Year S_ALR_87013639 Cost Centers: Actual/Target from Summarization S_ALR_87013640 Cost Centers: Period Breakdown Actual/Plan S_ALR_87013641 Cost Centers: Period Breakdown Actual/Target S_ALR_87013642 Cost Centers: Breakdown Resources S_ALR_87013643 Range: Orders S_ALR_87013644 Cost Centers: Cost Component Split S_ALR_87013645 Statistical Key Figures: Period Breakdown S_ALR_87013646 Activity Types: Period Breakdown S_ALR_87013647 Activity Types: Scheduled/Plan S_ALR_87013648 Range: Actual/Budget/Commitments KL20 Template Allocation Structure: Cost Center/Activity Type RPC0 User Settings