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Ravi Sankar Venna
Ravi Sankar Venna
September 8, 2013 1 minute read

Period End Transactions in Controlling (CO) Module

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Sub-Module T.Code Description Periodicity of Transaction
Regular As & when Reqd Monthly Annual
CCA_Master Data
CCA Master Data Creation / Change a
CCA_Planning
CCA KP06 Enter Plan Cost and Activity Inputs a
CCA KP26 Enter Plan Activity Output/Prices a
CCA KP46 Enter Plan Statistical Key Figures a
CCA KP97 Copy Plan to Plan a
CCA KP98 Copy Actual to Plan a
CCA KSVB Execute Plan Distribution Cycle a
CCA KSPI Plan Activity Price Calculation a
CCA_Actual Postings / Period & Year End Closing
CCA KB11N Manual Reposting of Costs a
CCA KB14N Reverse the Manual Reposting of Costs a
CCA KB41N Manual Reposting of Revenues a
CCA KB44N Reverse the Manual Reposting of Revenues a
CCA KB61 Repost Line Items a
CCA KB64 Reverse the Repost Line Items a
CCA KB31N Enter Actual Statistical Key Figures a
CCA KB34N Reverse the Actual Statistical Key Figures a
CCA_Period & Year End Closing
CCA KVA5 Activity-Independent Statistical Key Figures, LIS a
CCA KVD5 Activity-Dependent Statistical Key Figures, LIS a
CCA KSV5 Execute Actual Distribution Cycle a
CCA KSII Actual Activity Price Calculation a
CCA KSCF Commitment Carryforward a
CCA RPCO User Settings (Getting the reports in dif. Currency) a
CCA OKP1 Period Lock a
IO_Master Data
IO Master Data Creation / Change a
IO_Planning
IO KO12 Overall Values Planning a
IO KPF6 Cost and Activity Inputs a
IO KO14 Copy Planning a
IO KO15 Copy Actual to Plan a
IO_Budgeting
IO KO22 Original Budget a
IO KO24 Supplement a
IO KO26 Return a
IO KO2A Document Change a
IO_Period-End Closing
IO KO88 Individual Processing – Settlement a
IO KO8G Collective Processing  – Settlement a
IO KOCO Budget Carryforward a
IO KOCF Commitment Carryforward a
IO RPO0 RPO0 – User Settings a
Product Cost Planning
PC CK40N Edit Costing Run a
PC CK11N Cost Estimate with Quantity Structure a
PC CK24 Price Update (Marking & Release) a
Cost Object Controlling
Product Cost by Order – Period-End Closing Activities:
PC KGI2 Charging Overhead – Individual Processing a
PC CO43 Charging Overhead – Collective Processing a
PC CO8B Indvl. Procsg – Prel. Settle. for Co-Products, Rework a
PC CO8A Coll. Procsg – Prel. Settle. for Co-Products, Rework a
PC KKA0 WIP-Cutoff Period Change a
PC KKAX WIP Calculation – Individual a
PC KKAO WIP Calculation – Collective a
PC KKS2 Indvl. Procsg – Variance Calculation a
PC KKS1 Coll. Procsg – Variance Calculation a
PC KO88 Indvl. Procsg – Settlement a
PC CO88 Coll. Procsg – Settlement a
Product Cost by Sales Order – Period-End Closing Activities:
PC CKAPP03 Display Sales Order Items to Be Costed a
PC VA44 Overhead Calculation for Sales Orders a
PC VA88 Settlement of Sales Orders a
Profitability Analysis_Master Data
Master Data Master Data Creation / Change a
Actual Postings
PA KEU5 Execute PA Assessment Cycle a
Information System
PA KE30 Execute PA Report a
PA KE31 Create Profitability Report a
PA KE32 Change Report a
a
PCA_Master Data
PCA Master Data Creation / Change a
PCA_Actual Postings / Period & Year End Closing
PCA 9KE0 Profit Center Document (Reposting) a
PCA 9KE5 Enter / Change SKF a
PCA 4KE5 Execute Distribution Cycle a
PCA 2KES Balance Carryforward a
PCA F.5D Calculate Balance Sheet Adjustment a
PCA 1KEK Generate Opening Balance for Payables and Receivables a
PCA 1KEH Generate Opening Balance for Material Stocks a
PCA 1KEJ Generate Opening Balance for Work in Process a
PCA 1KEI Generate Opening Balance for Assets a

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