KO01 - Create internal order CO - Overhead Cost Orders
KO03 - Display internal order CO - Overhead Cost Orders
KOK5 - Master Data List internal orders CO - Overhead Cost Orders
KOT2_OPA - Order types for internal orders CO - Overhead Cost Orders
KOK4 - Aut. Collect. Proc. internal orders CO - Overhead Cost Orders
KOK2 - Collective Proc. internal orders CO - Overhead Cost Orders
OKSA - Generate Reports for internal orders CO - Cost Object Controlling
OKOV - Select. Variants for internal orders CO - Overhead Cost Orders
KOK3 - Collective Disp. internal orders CO - Overhead Cost Orders
KO14 - Copy Planing for internal orders CO - Overhead Cost Orders
KOSRLIST_OR - internal orders: Coll. Displ. SettRu CO - Overhead Cost Orders
KOA1 - Send internal order CO - Overhead Cost Orders
KO9E - Plan Settlement: internal order CO - Overhead Cost Orders
KO9G - Plan Settlement: internal orders CO - Overhead Cost Orders
KOK6 - Collect. Printing of internal orders CO - Overhead Cost Orders
KSR2_ORC - Strategy Sequences: internal orders CO - Overhead Cost Orders


KSR1_ORC - Strategies for internal orders CO - Overhead Cost Orders
KKBC_ORD_INT - Analyze internal order CO - Product Cost Controlling Information System
KAMN - Menu for internal orders CO - Overhead Cost Orders
OKKR - Costing Variants for internal orders CO - Product Cost Planning
KO88 - Actual Settlement: order CO - Overhead Cost Orders
FB50 - G/L Acct Pstg: Single Screen Trans. FI - Financial Accounting
KOB1 - orders: Actual Line Items CO - Overhead Cost Orders
KO02 - Change order CO - Overhead Cost Orders
KO22 - Change order Budget CO - Overhead Cost Orders
MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming Invoice MM - Invoice Verification
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
VA01 - Create Sales order SD - Sales
ME21N - Create Purchase order MM - Purchasing
MD04 - Display Stock/Requirements Situation PP - Master Data
VA02 - Change Sales order SD - Sales
MMBE - Stock Overview Logistics - Material Master
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
VA03 - Display Sales order SD - Sales
KP26 - Change Plan Data for Activity Types CO - Cost Center Accounting
IDX2 - Meta Data Overview in IDoc Adapter Basis - ALE Integration Technology
VOV8 - Document Type Maintenance SD - Basic Functions
IDX1 - Port Maintenance in IDoc Adapter Basis - ALE Integration Technology
CO02 - Change Production order PP - Production Orders
SNRO - Number Range Objects Basis - Number Range Management
OMIT - Start Date in the Past PP - Master Data
OBC4 - C FI Maintain Table T004V FI - Basic Functions
AIAB - AuC Assignment of Dist. Rule FI - Line Item Settlement of AUC
KB11N - Enter Manual Repostings of Costs CO - Controlling
KO8G - Act. Settlment: Int.-/Maint. orders CO - Overhead Cost Orders
ACSET - Maint.Acct Types for Acct Asgmt Obj. FI - Asset Accounting
S_ALR_87013019 - List: Budget/Actual/Commitments Cross Application - Cross-Application Components
KPF6 - Change CElem/Activity Input Planning CO - Cost Center Accounting
S_ALR_87012993 - orders: Actual/plan/variance Cross Application - Cross-Application Components
KOT2 - Maintain order Types - All Categs. CO - Overhead Cost Orders
KO31 - Reconstruct order Availability Cntrl CO - Overhead Cost Orders
OKOB - CO orders: Budgeting profiles CO - Overhead Cost Orders
KO23 - Display order Budget CO - Overhead Cost Orders
KONK - Maintain order Number Ranges CO - Overhead Cost Orders
KO30 - Activate orders Availability Control CO - Overhead Cost Orders

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