The document lists various configuration transactions and objects related to cost accounting and costing in SAP, including defining cost components, costing variants, overhead rates, costing sheets, and more. Many of the transactions involve maintaining basic reference data like cost objects, order types, variance keys, and requirement classes that underpin cost accounting functionality. Accurate configuration of these transactions and objects is important for proper costing and cost accounting in SAP.
The document lists various configuration transactions and objects related to cost accounting and costing in SAP, including defining cost components, costing variants, overhead rates, costing sheets, and more. Many of the transactions involve maintaining basic reference data like cost objects, order types, variance keys, and requirement classes that underpin cost accounting functionality. Accurate configuration of these transactions and objects is important for proper costing and cost accounting in SAP.
The document lists various configuration transactions and objects related to cost accounting and costing in SAP, including defining cost components, costing variants, overhead rates, costing sheets, and more. Many of the transactions involve maintaining basic reference data like cost objects, order types, variance keys, and requirement classes that underpin cost accounting functionality. Accurate configuration of these transactions and objects is important for proper costing and cost accounting in SAP.
KKOV CO-PC - Maintain Variable KKPHIE Cost Object Hierarchy KOT2 Define Order Type (all order types) KZM2 Quantity based Overhead Rate KZS2 Define Costing Sheet KZZ2 Percentage Overhead Rate OKES Splitting Structure OKEW Splitting Assignment OKK4 Define Valuation Variant OKK5 Define Quantity Structure Control OKK6 Define Date Control OKKi Define Costing Type OKKK Costing Variant for Plant Maintenance OKKM Define Transfer Control OKKN Define Costing Variant - PC Plan OKKO Costing Variant for Base Planning Object OKN0 Control Parameter for IS / Report OKOG Define Overhead Key OKTZ Define Cost Component Structure OKV1 Define Variance Keys OKV5 Define Target Cost Version (for ABC) OKV6 Define Target Cost Version (COPC by Order) OKV7 Define Target Cost Version (COPC by Period) OKVG Define Variance Variant OKVW Assign Plant to Variance Keys OKY9 Define Costing Variant for SO OKYC Define Reference Variant OKYD Change Costing Version OKZ1 Define Origin Group OKZ3 Default CO values for Order Type OMD9 Define Special Procurement Type OME9 Define Account Assignment Category OPK9 Define GR valuation for Order Delivery OPL1 Define Costing Variant - Mfg Order OPL8 Order Type dependent parameters OPN2 Define Valuation Variant OPR4_CK Material Cost Estimate: User-defined Messages OPR4_PPCO User-defined Material Cost Estimate Message OSP2 Maintain REM Profile (Product Cost Collector) OVZG Define Requirement Class OVZH Define Requirement Type S_ALR_87007005 Maintain Requirements Classes For Costing/Account Assignment VOV6 Define Item Category VOV7 Maintain Item Category