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Author's profile photo Ravi Sankar Venna

Period End Transactions in Controlling (CO) Module

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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      22 Comments
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      Author's profile photo Former Member
      Former Member

      Very Helpful...Thanks.

      Best Regards,

      Naresh K.

      Author's profile photo Ravi Sankar Venna
      Ravi Sankar Venna
      Blog Post Author

      Thank you Naresh.

      Kind Regards,

      Ravi

      Author's profile photo Former Member
      Former Member

      Hello Ravi,

      Thanks for your valuable input

      Best regards

      V.S.Natarajan

      Author's profile photo Ravi Sankar Venna
      Ravi Sankar Venna
      Blog Post Author

      Thank you Natarajan, much appreciated your comments.

      Kind Regards,

      Ravi

      Author's profile photo Former Member
      Former Member

      Thank You ravi very informative.

      Author's profile photo Ravi Sankar Venna
      Ravi Sankar Venna
      Blog Post Author

      Thanks Puja 🙂

      Author's profile photo Sampat Kumkar
      Sampat Kumkar

      Hi Ravi

      Thanks for sharing...

      I want to suggest add also "internal order process" on blog..or any link.. 😉

      just like your LSMW blog...

      Thanks & Regards

      Sampath

      Author's profile photo Ravi Sankar Venna
      Ravi Sankar Venna
      Blog Post Author

      Hi Sampath,

      There are no readily available documents on Internal Orders. However, the above mentioned transaction codes on Internal Orders would be a good starting point. Furthermore, SAP Building blocks process documents would give better conceptual clarity.

      Thanks for your encouragement. 🙂

      Kind Regards,

      Ravi

      Author's profile photo Sampat Kumkar
      Sampat Kumkar

      Thanks Ravi

      Author's profile photo Lakshmi Sama
      Lakshmi Sama

      Hi Ravi,

      It is more productive 🙂

      Thanks & Regards,

      Lakshmi S

      Author's profile photo Ravi Sankar Venna
      Ravi Sankar Venna
      Blog Post Author

      Thanks Lakshmi, much appreciated your comments. 🙂

      Kind Regards,

      Ravi

      Author's profile photo Ranu Eugene
      Ranu Eugene

      Hi Ravi,

      Very helpful and informative Document.

      Thanks for sharing. 🙂

      Keep up the good work. 🙂

      Best of Luck. 🙂

      Regards

      Eugene

      Author's profile photo Ravi Sankar Venna
      Ravi Sankar Venna
      Blog Post Author

      Thank you Eugene, much appreciated your comments 🙂

      Kind Regards,

      Ravi

      Author's profile photo Rajneesh Saxena
      Rajneesh Saxena

      Sir

      Only I can say is " Great man,great work with great rhythm"

      Salute.

      Rajneesh Saxena

      Author's profile photo Ravi Sankar Venna
      Ravi Sankar Venna
      Blog Post Author

      Thanks Rajneesh, much appreciated your comments.

      Kind Regards,

      Ravi

      Author's profile photo Former Member
      Former Member

      Hello Mr. Ravi

      thnx 4 ur very helpful and informative document.

      Warm Regards,

      Satendra Singh Sikarwar

      Author's profile photo Former Member
      Former Member

      Hi Ravi,

      Very Informative, I appreciate your active participation. Thanks for sharing knowledge.

      Regards,

      Srikanth

      Author's profile photo Atul Walvekar
      Atul Walvekar

      Really helpful..ravi..

      Author's profile photo Dawood Khalid
      Dawood Khalid

      Informative and productive 🙂

      Author's profile photo Mariks .
      Mariks .

      Thanks for sharing knowledge....

      Author's profile photo Former Member
      Former Member

      Hi,

      It is exceptional,

      Devendra

      Author's profile photo Muhammad Usman Raza
      Muhammad Usman Raza

      Gr8 work 🙂