SAP CO transaction codes

Product costing:

KO88	Actual settlement production order (Individual)
CO88	Settlement product cost collector (Collective)
CK11N	Create Material cost estimate
CK13N	Display Material Cost Estimate
CK24	Mark Future Price
CK24	Release Price Update
CK40N	Edit Costing Run
CK44	Delete Costing run

Configuration:

Automatic Creation of Primary and Secondary Cost Elements

OKB2	Make Default Settings
OKB3	Create Batch Input Session
SM35	Execute Batch Input Session

Other CO transactions:

OX06	To Maintain Controlling Area
OKKP	To Activate Components/Control Indicators and Assignment of Company Codes to Controlling Area
KANK	To Maintain Number Ranges
OKEQ	To Maintain Versions
OKKS	To Set Controlling Area
OKP1	Period Lock
FS00	Creation of Primary Cost Element at FI Area
KA01	Creation of Primary Cost Element at CO Area
KA06	Creation of Secondary Cost Element
KAH1	Creation of Cost Element Groups
KALA	Activate Reconciliation Ledger
KALB	Deactivate Reconciliation Ledger
OK13	Maintain Number Ranges for Reconciliation Ledger Documents
OBYB	Define Adjustment Accounts for Reconciliation Posting
KALC	Execute Reconciliation Posting
KS01	Creation of Cost Center
KSH1	Creation of Cost Center Group
KSB1	To View Cost Center Wise Report
KB61	Repost CO Line Items
KB11N	Repost Costs
KP06	Planning Cost Center Wise
OKENN	Display Cost Center Standard Hierarchy
OKEON	Change Cost Center Standard Hierarchy
KSB5	Display Cost Center Accounting Document
KL01	Creation of Activity Types
KLH1	Creation of Activity Type Groups
KB21N	Enter Activity Allocation
KK01	Creation of Statistical Key Figures
KBH1	Creation of Statistical Key Figures Groups
KB31N	Enter Statistical Key Figures
KA06	Creation of Secondary Cost Element – 42
KSU1	Creation of Assessment Cycle
KSU5	Overhead Assessment
KSV1	Creation of Distribution Cycle
KSV5	Overhead Distribution
KOT2	Creation of Internal Order Types
KO01	Creation of Internal Orders
KOH1	Creation of Internal Order Groups
F-02	Posting of Transactions in FI
KOB1	To View Internal Order Wise Report
KB61	Repost CO Line Items
KB11N	Repost Costs
KA06	Creation of Settlement Cost Elements
OKO6	Maintain Allocation Structure
OKO7	Maintain Settlement Profile
KO8N	Maintain Number Ranges for Settlement Documents
KANK	Creation of Number Ranges in CO Area – KOAO
0KE5	Maintain Controlling Area Settings
KE59	Creation of Dummy Profit Center
1KEF	Set Control Parameters for Actual Data
OKEQ	Maintain Plan Versions
GB02	Maintain Number Ranges for Local Documents
KCH5N	Change Profit Center Standard Hierarchy
KCH6N	Display Profit Center Standard Hierarchy
1KE1	Display Settings for Profit Center Accounting
KE51	Creation of Profit Center
KCH1	Creation of Profit Center Group
OKB9	Maintain Automatic Account Assignment of Revenue Elements
3KEH	Choose Additional Balance Sheet and Profit & Loss Accounts
3KEI	Default Assignment to a Profit Center – Profit Center Derivation Rules
7KE1	Planning Profit Center Wise for Profit & Loss Account Items
7KE3	Planning Profit Center Wise for Balance Sheet Account Items
9KE0	Transfer from one Profit Center to Another Profit Center
9KE9	Display Profit Center Accounting Document
1KEK	Transfer Payables/Receivables in Profit Center Accounting
KE5Z	Display Profit Center Actual Line Items
2KES	Balance Carry Forward in EC-PCA
KA06	Maintain Assessment Cost Element
3KE1	Define Actual Assessment Cycle for EC-PCA
3KE5	Actual Assessment
4KE1	Define Distribution Cycle
4KE5	Actual Distribution