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Customer Relationship Management
SAP Module
14,195 transaction codes
KA06Create Secondary Cost ElementKA23Cost Elements: Master Data ReportKA24Delete Cost ElementsKAB9Planning Report: OrdersKABLOrder: Planning OverviewKABPControlling Documents: PlanKAFDExternal Data TransferKAFLDelete All Costs Transferred w. KAFDKAH1Create Cost Element GroupKAH2Change cost element groupKAH3Display cost element groupKAIDDelete ALE-COEP(L) Line ItemsKAK2Change statistical key figuresKAK3Display Statistical Key FiguresKAL1Reconcil. Ledger Follow-Up PostingKAL2Create Archive for Reconcil. LedgerKAL3Delete Data After ArchivingKAL7Overview of Cost FlowsKAL7NOverview of Cost FlowsKAL8Generate Reconcil. Ledger ReportsKALAActivate Reconciliation LedgerKALBDeactivate Reconciliation LedgerKALCCost Flow MessageKALCNReconciliation PostingKALDReset Reconciliation LedgerKALEReconcil.Ledger: Display Totals Rec.KALE1RCL: Parameter Transaction for GD13KALFStart Background Report RKAKALBTKALGChange Reconcil. Ledger Report ListKALHChange Rules for Reconcil. PostingKALIImport Reconcil. Ledger ReportsKALKCreate Rules for Reconcil. PostingKALMDisplay Reconcil. Ledger Report TreeKALNRCHECKConsist. Check for Costing Run Nos.KALNRREORGReorg. of Old Costing Number EntriesKALOExport Reconcil. Ledger (Rollup)KALRReconciliaton Ledger: CO Line ItemsKALSReverse Reconciliation PostingKALSNReconciliation Posting: ReverseKALXFill Original Units in CO DocumentKALYConvert Reconc. Ledger DocumentsKAMNMenu for Internal OrdersKANKNumber range maint.: RK_BELEGKAUMDisplay Conversion MilestonesKAVASend Cost Center Totals RecordsKAVBSend Cost Center GroupKAVCSend Cost Element GroupKAVDSend Activity Type GroupKB11Enter Reposting of Primary CostsKB13Display Reposting of Primary Costs