- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Overhead Cost Orders (CO-OM-OPA)
ID: HLA0009402
T-Code | Description | Tables |
---|---|---|
CJCF | Carry Forward Project Commitments | 9 |
KK05 | Create Cond. Table (Price Overhead) | 81 |
KK06 | Change Cond.Table (Price Overhead) | 81 |
KK07 | Display Cond.Table (Price Overhead) | 81 |
KO01 | Create Internal Order | 108 |
KO02 | Change Order | 108 |
KO03 | Display Internal Order | 108 |
KO04 | Order Manager | 108 |
KO08 | Data Transfer for Order Master Data | 22 |
KO12 | Change Order Plan (Overall, Year) | 54 |
KO13 | Display Order Plan (Overall, Year) | 54 |
KO14 | Copy Planing for Internal Orders | 18 |
KO22 | Change Order Budget | 54 |
KO23 | Display Order Budget | 54 |
KO24 | Change Order Supplement | 54 |
KO25 | Display Order Supplement | 54 |
KO26 | Change Order Return | 54 |
KO27 | Display Order Return | 54 |
KO30 | Activate Orders Availability Control | 10 |
KO31 | Reconstruct Order Availability Cntrl | 11 |
KO32 | Deactivate Order Availability Cntrl | 9 |
KO8N | No. Ranges for Settlement Document | 2 |
KOA1 | Send Internal Order | 5 |
KOAB | Order Types: Budget Profile | 2 |
KOAI | Order Types: Default Int. Planning | 2 |
KOAK | Order Types: Classification | 2 |
KOAL | Order Types: Settlement Profile | 2 |
KOAM | Order Types: Model Order | 2 |
KOAO | Order Types: Commitment Update | 2 |
KOAP | Order Types: Plan Profile | 2 |
KOB1 | Orders: Actual Line Items | 51 |
KOB2 | Orders: Commitment Line Items | 51 |
KOBP | Orders: Plan Line Items | 51 |
KOC2 | Run Selected Reports | 7 |
KOCF | Carry Forward Order Commitments | 9 |
KOCM | Conversion Classification: AUFK | 5 |
KOK2 | Collective Proc. Internal Orders | 108 |
KOK3 | Collective Disp. Internal Orders | 108 |
KOK4 | Aut. Collect. Proc. Internal Orders | 108 |
KOK5 | Master Data List Internal Orders | 108 |
KOK6 | Collect. Printing of Internal Orders | 108 |
KOL1 | Order List (Master Data) | 1 |
KOM1 | Create CO model order | 108 |
KOM2 | Change CO Model Order | 108 |
KOM3 | Display CO model order | 108 |
KONK | Maintain Order Number Ranges | 4 |
KOP1 | Create Orders for Plan Revaluation | 20 |
KOP2 | Change Orders for Plan Revaluation | 20 |
KOP3 | Display Orders for Plan Revaluation | 20 |
KOP4 | Delete Orders for Plan Revaluation | 20 |
KOPU | Execute Orders for Plan Revaluation | 33 |
KORI | Job Selection | 4 |
KORJ | Job Selection (Output) | 4 |
KOSRLIST | Collective Displ.: Settlement Rules | 8 |
KOSRLIST_OR | Internal Orders: Coll. Displ. SettRu | 10 |
KOSRLIST_PP | Prod. Orders: Coll. Displ. SettRules | 13 |
KOSRLIST_PR | Projects/Nets: Coll. Displ.SettRules | 10 |
KOSRLIST_RE | Real Estate: Coll. Displ. Sett.Rules | 10 |
KOSRLIST_VB | Sales Doc.: Coll. Displ. Sett. Rules | 12 |
KOT2 | Maintain Order Types - All Categs. | 2 |
KOT2_FUNCAREA | Functional Area Order Types (CO) | 2 |
KOT2_OPA | Order types for internal orders | 2 |
KOT2_OPA_STSMA | Order Types for Internal Orders | 2 |
KOT2_TP | Maintain Order Types - All Categs. | 2 |
KOT3 | Display Order Types | 2 |
KOT3_OPA | Order types for internal orders | 2 |
KOTZ | Costing Items for Order | 75 |
KOV2 | Maintain Transaction Grps for Orders | 4 |
KOV3 | Display Transaction Grps for Orders | 4 |
KOW4 | Delete Periodic Reposting | 127 |
KOWEB_CREATE_OR | Create Order Master Data (Web) | 108 |
KOWEB_EDIT_OR | Edit Order Master Data (Web) | 108 |
KPG1 | Create Planning Parameters | 12 |
KPG2 | Change Planning Parameters | 12 |
KPG3 | Display Planning Parameters | 12 |
KPG4 | Delete Planning Parameters | 12 |
KSB2 | Cost Centers: Commitment Line Items | 51 |
KSCF | Carry Forward Cost Center Commitment | 9 |
KSR1_ORC | Strategies for Internal Orders | 6 |
KSR1_ORI | Maintenance Order Strategies | 6 |
KSR1_PRN | WBS Element Strategies | 6 |
KSR1_VBP | Strategies for sales order item | 6 |
KSR2_NPH | Strategy Sequences for WBS Elements | 6 |
KSR2_ORC | Strategy Sequences: Internal Orders | 6 |
KSR2_ORI | Strategy Sequences for PM-Orders | 6 |
KSR2_PRN | Strategy Sequences for WBS Elements | 6 |
KSR2_VBP | Strat. sequences f. sales order item | 6 |
KSR3_ORC | Strategy Seq. - Order Cat.: Internal | 6 |
KSR3_ORI | Strategy Sequence - Ordtyp PM-Orders | 6 |
KSR4 | User-Defined Strategies | 6 |
KZA1 | Select Overhead | 3 |
OK02 | Maintain Status Profiles | 17 |
OK03 | Display Status Profiles | 17 |
OKB3 | Batch Input for Cost Elements | 10 |
OKO5 | Delete CO Orders | 10 |
OKOA | Init. Screen-Customizing Settlement | 1 |
OKOB | CO Orders: Budgeting profiles | 12 |
OKOD | Convert Avlability Cntrl Tol.Limits | 11 |
OKOL | Int.Orders: Maintain Screen Variants | 3 |
OKOR | Selection Rules for Internal Orders | 1 |
OKOS | Struct.Planning Profiles - CO Orders | 12 |
OKOU | Substitution Rules - Internal Orders | 1 |
OKOV | Select. Variants for Internal Orders | 1 |
RKA_ADMIN | Administrative settings settlement | 1 |
RKA_COBRA_SETADDCUR | Adjust COBRA for parallel ledgers | 28 |
RKA_COBRB_REP_LEDNR | Repair COBRB-LEDNR | 4 |
RKA_SETTLE_TAB_COMP | Analysis Program for Settlement | 11 |
VACF | Commit. carried forwrd: Sales orders | 9 |
WBS_SETMT | WBS SETTLEMENT | 3 |
CJ7E | Plan Data Transfer: Projects | 0 |
CJ7G | Plan Data Transfer: Projects | 0 |
CJ88 | Settle Projects and Networks | 0 |
CJ8G | Actual Settlement: Projects/Networks | 0 |
CJ8GH | Actual Settlement: Projects/Networks | 0 |
CJ8VH | Project Selection for CJ8GH | 0 |
CJ9E | Plan Settlement: Projects | 0 |
CJ9G | Plan Settlement: Projects | 0 |
CJB1H | Generate Sttlmt Rule: HANA Optimized | 0 |
CJBVH | Project Selection for CJ8GH | 0 |
CO88 | Actual Settlement: Prod./Process Ord | 0 |
CO88H | Actual Settlement: Prod./Process Ord | 0 |
CO8A | Presett. Co-Products, Postprocessing | 0 |
CO8B | Presett. Co-Products, Postprocessing | 0 |
CO99 | Set Status "Closed" | 0 |
CO_SSTRUC | Allocation Structure | 0 |
KAFD | External Data Transfer | 0 |
KAFL | Delete All Costs Transferred w. KAFD | 0 |
KAMN | Menu for Internal Orders | 0 |
KGF4 | Maintain overhead dependencies | 0 |
KGT5 | Overhead: Field catalog | 0 |
KK87 | Actual settmt: prodn cost collector | 0 |
KK88 | Actual Settlement: Cost Objects | 0 |
KO09 | Sender Structures for Trans. Data | 0 |
KO88 | Actual Settlement: Order | 0 |
KO8B | Display Settlement Document | 0 |
KO8G | Act. Settlment: Int.-/Maint. Orders | 0 |
KO8GH | Acct. Settlement: Int./Maint. Orders | 0 |
KO9E | Plan Settlement: Internal Order | 0 |
KO9G | Plan Settlement: Internal Orders | 0 |
KOH1 | Create Order Group | 0 |
KOH2 | Change Order Group | 0 |
KOH3 | Display Order Group | 0 |
KOW4N | Delete Periodic Reposting | 0 |
KZB2 | Maintain Calculation Base | 0 |
KZB4 | Calculation Base Cost Ctr/Activ.Type | 0 |
KZE2 | Maintain Credit | 0 |
KZM2 | Maintain quantity-based overhead | 0 |
KZO2 | Maintain Basis of Output Quantity | 0 |
KZS2 | Maintain Costing Sheet | 0 |
KZZ2 | Maintain Percentage Overhead | 0 |
OK14 | Maintain Budget Manager | 0 |
OKA4 | Maintain Attribute Groups | 0 |
OKA5 | Display Attribute Groups | 0 |
OKA6 | Maintain Cost Element Attributes | 0 |
OKA7 | Display Cost Element Attributes | 0 |
OKO1 | Maintain Order Matchcode IDs | 0 |
OKO2 | Display Order Matchcode IDs | 0 |
OKO3 | Maintain Hier.Std.Cost Elem.Layout | 0 |
OKO6 | Maintain Allocation Structure | 0 |
OKO7 | Maintain Settlement Profiles | 0 |
OKO8 | Maintain Processing Groups | 0 |
OKO9 | Maintain Settlemen Exchng. Rate Type | 0 |
OKOG | Maintain overhead key | 0 |
OKOH | Maintain Cost Element Group | 0 |
OKOI | Maintain Capitalization Percentages | 0 |
OKOJ | Results Analysis Key for Cap.Value | 0 |
OKOT | Transport Settlement Tables | 0 |
OKOZ | Maintain Overhead Tables | 0 |
OPTK | Exclude Cost Elems from Avlbty Cntrl | 0 |
ORKA | C CO-OPA Configuration Menu: Orders | 0 |
S_ALR_87005104 | IMG Activity: SIMG_CFMENUORKAKZS2 | 0 |
S_ALR_87005133 | IMG Activity: SIMG_ORKA_PARAM_RPXN | 0 |
S_ALR_87005148 | IMG Activity: SIMG_CFMENUORKAORMI | 0 |
S_ALR_87005187 | IMG Activity: SIMG_CFMENUORKAOKEU | 0 |
S_ALR_87005190 | IMG Activity: SIMG_CFMENUORKAOKO6 | 0 |
S_ALR_87005216 | IMG Activity: SIMG_CFMENUORKAOKD6 | 0 |
S_ALR_87005223 | IMG Activity: SIMG_CFMENUORKAOK10 | 0 |
S_ALR_87005240 | IMG Activity: SIMG_CFMENUORKAKPH2 | 0 |
S_ALR_87005263 | IMG Activity: SIMG_CFMENUORKAOK02 | 0 |
S_ALR_87005266 | IMG Activity: SIMG_CFMENUORKAKOT2 | 0 |
S_ALR_87006639 | IMG Activity: SIMG_OALE_ACOPA_063 | 0 |
S_ER9_11001359 | - | 0 |
S_ER9_11001763 | - | 0 |
S_ER9_52001045 | - | 0 |
S_ER9_52001050 | - | 0 |
S_ER9_52001051 | - | 0 |
S_ER9_52001126 | - | 0 |
TKB1V | Settlement Profile | 0 |
VA88 | Actual Settlement: Sales Orders | 0 |
VA88H | Actual Settlement: Sales Orders | 0 |