SAP Transaction Codes for Assign G/L To Profit Center — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information for the transaction code like related TCodes, Tables, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 OKB9 Change Automatic Account assignment CO - Overhead Cost Controlling
2 3KEH EC-PCA:Addit. Bal. Sheet/P+L Accts EC - Basic Settings
3 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
4 MIGO Goods Movement MM - Inventory Management
5 FAGL3KEH General Ledger: Default profit Ctr FI - General Ledger Accounting
6 MIRO Enter Incoming Invoice MM - Invoice Verification
7 KS02 Change cost center CO - Overhead Cost Controlling
8 KS01 Create cost center CO - Overhead Cost Controlling
9 GLPCT Display Table GLPCT Enterprice Controlling - Profit Center Accounting
10 KE52 Change profit center EC - Profit Center Accounting
11 KP26 Change Plan Data for Activity Types CO - Cost Center Accounting
12 F-02 Enter g/l Account Posting FI - Financial Accounting
13 9KE0 Create profit center Document EC - Profit Center Accounting
14 KE5Z profit center: Actual Line Items EC - Profit Center Accounting
15 ACTL INTERNAL: Work List CO - Overhead Cost Controlling
16 GGB1 Substitution Maintenance FI - Validation, Substitution and Rules
17 OBBH C FI Maintain Table T001Q (Document) FI - Basic Functions
18 3KEI Derive Default profit center EC - Basic Settings
19 SE16 Data Browser Basis - Workbench Utilities
20 OBC4 C FI Maintain Table T004V FI - Basic Functions
21 KS03 Display Cost center CO - Overhead Cost Controlling
22 SE38 ABAP Editor Basis - ABAP Editor
23 1KEK EC-PCA:Transfer Payables/Receivables EC - Profit Center Accounting
24 FS00 g/l acct master record maintenance FI - Basic Functions
25 CEPC Display Table CEPC EC - Profit Center Accounting
26 OKKP Maintain Controlling Area CO - Overhead Cost Controlling
27 KE51 Create profit center EC - Profit Center Accounting
28 FB60 Enter Incoming Invoices FI - Financial Accounting
29 KP06 Change CElem/Activity Input Planning CO - Cost Center Accounting
30 F.5D g/l: Update Bal. Sheet Adjustment FI - Financial Accounting
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