SAP ERP Financials and FICO Handbook

220 CHAPTER 5 USER TRANSACTION CODES
Information
Systems
Function Name and Path
Line Item Settlement of Investment Order:
SAP R/3 System → Accounting → Controlling → Internal
Orders → Period-End Closing → Settlement → Investment
Order: Line Items
Orders: Actual Line Items:
SAP R/3 System → Accounting → Controlling → Internal
Orders → Information System → Reports for Internal
Orders → Orders: Actual Line Items
CO Documents: Actual Costs:
SAP R/3 System → Accounting → Controlling → Internal
Orders → Information System → Reports for Internal
Orders → CO Documents: Actual Costs
Display Budget Document:
SAP R/3 System → Accounting → Controlling → Internal
Orders → Information System → Reports for Internal
Orders → Display Budget Document
T-code
KOB5
KOB1
KSB5
KO2B
TABLE 5.7
5.8 PROFIT CENTER ACCOUNTING (CO-PCA)
The main activities in the CO-PCA submodules involve: (1) maintenance of
profit center master data, (2) CO internal posting, (3) period-end processing, and
(4) information systems. For your reference, some of the important transaction
codes for Profit Center Accounting are provided in Table 5.8.
Master Data
Function Name and Path
Create Profit Center:
SAP R/3 System → Accounting → Controlling → Profit
Center Accounting → Master Data → Profit
Center → Individual Processing → Create
T-code
KE51
Continued