Period End Transactions in Controlling (CO) Module

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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