Type

3-Config
 2-Txn

1-MD

4-Report
7-Transport
 T-Code
KEF1
KE2K / KEK0
KE4T
KEND
SA38
ORKE
KEDR
KEP1
KEi1
KE4i
KE4M
KE4MS
KE3Q
KEDB
KEA5
KES4
OKYW
KEA6
KEA0
KeKK
KEKE
KES1
KES3
KE46
8KEV
KE42
KEQ3
KEPA
KE4G
KEVG2
KEVFG
KEVG3
KE48
KESF
S_ALR_87005525
KE4U
KEKG
KECM
KE4F
KE4W
KEGS
KEii
KEVG4
OMWL
KE40
KEPC
KE4R
 KE97
KE17
KE37
KE3E
KER1
KEDVP
KEDZ
KEDU
KEDV
KEUB
KEPM
KP98
KE16
KP34ER
KE21S
KE4ST
KEAT
KEAI
KEAW
KEU5
KE28
KE28A
KE28L
KE28R
KE28D
KE29N
KE27
KE27S
KE4SFI
KE4SP_FI
KE4SMM
KE4S
KE4S00
KEDE
KE28T
KEU7
KEU3
KEU1
KEUD
KSP1
KE25
KE13N
KE39
KE31
KE34
KE91
KE4L
KE4O
 KE30
KEBC
KE24
KE24N
KE3i
Description
Define Revaluation Key
Maintain Key Figure (for allocation only KEU5/KE28)
Post SO subsequent to COPA (Repost SO)
COPA reorganization - realignment
Reorganization of Segment Level - Actual
COPA Config Menu
COPA Derivation Rule - Characteristic
Define Record Type
PA transfer structure (variance category, etc)
Assign SD conditions to value fields
Assign Quantity field to value fields
Specify the UoM for the value fields
Refresh PA report frozen data
Delete transaction data (NOT in PRD)
Maintain Characteristic
Transfer customer rebates agreement
Activate Cost Component Split in CO Area Currency
Maintain Value Fields
Maintain Operating Concerns
Assign CO Area to Operating Concern
COPA Activation Flag (Costing/Account based)
Maintain Characteristic Value
Maintain Characteristic Value Hierarchy
Maintain Costing Sheet
Create Condition Type and Costing Sheet
Change Condition Records
Change Profitability Segment Characteristics
Define Characteristic Group (arrange sequence)
Assign Characteristic Group to Transaction
Assign Characteristic Group to Record Type
Value Field Group
Assign Value Field Group to Record Type
Define Access Sequence
+/- Sign Handling
SD condition from SO mapping to Value Fields
Define Valuation Strategy - which cost est. during billing
Active indicator for Profit Center Update
Customizing Monitor - COPA - Check where use
Prepare Subsequent Posting of SO to COPA
Reset Value & Quantity Field
COPA Update of Business Transaction
Field usage for Allocation
Set which field in Receiver in COPA Assesment Cycle
Valuation Level for B/S Valuation
Define Costing Key
Assign Costing Key to Characteristics (Derivatino Rule)
Assign Cost Components to Value Fields (Act & Std)
Autho. Obj for Line Item Report (KE24 & KE25)
Maintain Planning Authorization Object (KEPM)
Maintain Authorization Object for reports (KE30)
COPA - Maintain variable
Define key figure scheme
Create Auto Suggestion for Summarization Level
Log for COPA Read Interface
Build Summarization Level
Maintain Summarization Level
Run COPA Plan Assessment
COPA Planning Framework
Copy Actual to Plan
Planning layout for COPA KEPM
COPA Planner Profile
COPA Valuation Simulation
Check billing status/error
Value Flow SD -> FI/COPA (from billing)
Value Flow from FI (for FI-COPA recon)
Value Flow SD -> FI/COPA (from order/project)
Run COPA Act. Assessment
Top down distribution
TDD - Collectively
TDD - History Log
TDD - mass reversal
TDD Program
Reverse TDD & Periodic
Periodic Valuation
Reverse Periodic Valuation
Re-post FI Doc to COPA
Subsequent Posting of Doc. From FI
Re-post MM Doc to COPA
Re-post Billing to COPA
Cancel COPA Line Item
Maintain Derivation Values
TDD - Technical Setting for Top Down Distribution
Create COPA Plan Assesst Cycle
Display COPA Assessment Cycle
Create COPA Act. Assesst Cycle
Display Cycle Overview
Display activity type/price planning
Display Plan Line Item
Excel Upload - Integrated Planning
Reorganization of Report Data (Delete Frozen Data)
Create COPA report
Create COPA form
Create Line Item Report
Create Pricing Report (COPA-Costing Sheet)
Execute Pricing Report (COPA-Costing Sheet)
COPA Reports
Change Operating Concern
Display COPA Actual Line Item
Display COPA Actual Line Item
COPA - Transport Objects