Ravi Sankar Venna

September 8, 2013 1 minute read

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

22 Comments

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Former Member

September 9, 2013 at 6:13 am

Very Helpful...Thanks.

Best Regards,

Naresh K.

Ravi Sankar Venna

Blog Post Author

September 9, 2013 at 6:14 am

Thank you Naresh.

Kind Regards,

Ravi

Former Member

September 19, 2013 at 8:58 am

Hello Ravi,

Thanks for your valuable input

Best regards

V.S.Natarajan

Ravi Sankar Venna

Blog Post Author

September 19, 2013 at 9:01 am

Thank you Natarajan, much appreciated your comments.

Kind Regards,

Ravi

Former Member

September 25, 2013 at 12:36 pm

Thank You ravi very informative.

Ravi Sankar Venna

Blog Post Author

September 25, 2013 at 12:38 pm

Thanks Puja 🙂

Sampat Kumkar

September 26, 2013 at 11:40 am

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

Ravi Sankar Venna

Blog Post Author

September 26, 2013 at 11:43 am

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

Sampat Kumkar

September 26, 2013 at 11:53 am

Thanks Ravi

Lakshmi Sama

September 26, 2013 at 12:08 pm

Hi Ravi,

It is more productive 🙂

Thanks & Regards,

Lakshmi S

Ravi Sankar Venna

Blog Post Author

September 26, 2013 at 12:13 pm

Thanks Lakshmi, much appreciated your comments. 🙂

Kind Regards,

Ravi

Ranu Eugene

September 26, 2013 at 12:25 pm

Hi Ravi,

Very helpful and informative Document.

Thanks for sharing. 🙂

Keep up the good work. 🙂

Best of Luck. 🙂

Regards

Eugene

Ravi Sankar Venna

Blog Post Author

September 26, 2013 at 12:28 pm

Thank you Eugene, much appreciated your comments 🙂

Kind Regards,

Ravi

Rajneesh Saxena

September 27, 2013 at 5:07 am

Sir

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

Salute.

Rajneesh Saxena

Ravi Sankar Venna

Blog Post Author

September 27, 2013 at 6:05 am

Thanks Rajneesh, much appreciated your comments.

Kind Regards,

Ravi

Former Member

September 27, 2013 at 12:21 pm

Hello Mr. Ravi

thnx 4 ur very helpful and informative document.

Warm Regards,

Satendra Singh Sikarwar

Former Member

October 3, 2013 at 9:53 am

Hi Ravi,

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

Regards,

Srikanth

Atul Walvekar

October 15, 2013 at 8:13 am

Really helpful..ravi..

Dawood Khalid

October 23, 2013 at 7:57 am

Informative and productive 🙂

Mariks .

February 4, 2014 at 5:05 pm

Thanks for sharing knowledge....

Former Member

February 28, 2014 at 6:53 am

Hi,

It is exceptional,

Devendra

Muhammad Usman Raza

August 18, 2015 at 10:01 am

Gr8 work 🙂

Period End Transactions in Controlling (CO) Module

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