SAP T-Code search on KA

Search T-Code
  Search tcode

KA01 - Create Cost Element

KA02 - Change Cost Element

KA02CORE - Maintain Cost Elements

KA03 - Display Cost Element

KA03CORE - Display Cost Elements

KA04 - Delete cost element

KA05 - Cost element: display changes

KA06 - Create Secondary Cost Element

KA10 - Cost Center Master Data

KA12 - CO Totals Records

KA16 - CO Line Items

KA18 - Archive admin: assess., distr., ...

KA23 - Cost Elements: Master Data Report

KA24 - Delete Cost Elements

KAB9 - Planning Report: Orders

KABL - Order: Planning Overview

KABP - Controlling Documents: Plan

KAFD - External Data Transfer

KAFL - Delete All Costs Transferred w. KAFD

KAH1 - Create Cost Element Group

KAH2 - Change cost element group

KAH3 - Display cost element group

KAID - Delete ALE-COEP(L) Line Items

KAK2 - Change statistical key figures

KAK3 - Display Statistical Key Figures

KAL1 - Reconcil. Ledger Follow-Up Posting

KAL2 - Create Archive for Reconcil. Ledger

KAL3 - Delete Data After Archiving

KAL7 - Overview of Cost Flows

KAL7N - Overview of Cost Flows

KAL8 - Generate Reconcil. Ledger Reports

KALA - Activate Reconciliation Ledger

KALB - Deactivate Reconciliation Ledger

KALC - Cost Flow Message

KALCN - Reconciliation Posting

KALD - Reset Reconciliation Ledger

KALE - Reconcil.Ledger: Display Totals Rec.

KALE1 - RCL: Parameter Transaction for GD13

KALF - Start Background Report RKAKALBT

KALG - Change Reconcil. Ledger Report List

KALH - Change Rules for Reconcil. Posting

KALI - Import Reconcil. Ledger Reports

KALK - Create Rules for Reconcil. Posting

KALM - Display Reconcil. Ledger Report Tree

KALN - Report Tree: Maint. Reconcil. Ledger

KALNRCHECK - Consist. Check for Costing Run Nos.

KALNRREORG - Reorg. of Old Costing Number Entries

KALO - Export Reconcil. Ledger (Rollup)

KALR - Reconciliaton Ledger: CO Line Items

KALS - Reverse Reconciliation Posting

KALSN - Reconciliation Posting: Reverse

KALX - Fill Original Units in CO Document

KALY - Convert Reconc. Ledger Documents

KAMN - Menu for Internal Orders

KANK - Number range maint.: RK_BELEG

KAUM - Display Conversion Milestones

KAVA - Send Cost Center Totals Records

KAVB - Send Cost Center Group

KAVC - Send Cost Element Group

KAVD - Send Activity Type Group

Return Table index