SAP CO T-codes: the working list
SAP CO is the controlling module: cost centers, internal orders, product costing and profitability analysis. This page lists the CO transaction codes controllers and consultants use most, grouped by task.
Each line gives the code as you type it and what it does. Project work with CJ20N is here too, since projects settle through controlling.
Cost centers and cost elements
- KS01
- Create a cost center
- KS02
- Change a cost center
- KS03
- Display a cost center
- KA01
- Create a primary cost elementECC; in S/4HANA cost elements are G/L accounts in FS00
- KA06
- Create a secondary cost elementECC; in S/4HANA cost elements are G/L accounts in FS00
- KL01
- Create an activity type
- KSB1
- Actual line items for cost centers
- S_ALR_87013611
- Cost centers: actual, plan and variance
Planning and allocations
- KP06
- Plan costs and activity inputs for cost centers
- KP26
- Plan activity prices
- KB21N
- Enter a direct activity allocation
- KB11N
- Repost costs manually
- KSU1
- Create an assessment cycle
- KSU5
- Run an actual assessment cycle
- KSV5
- Run an actual distribution cycle
Internal orders and projects
- KO01
- Create an internal order
- KO02
- Change an internal order
- KOB1
- Actual line items for internal orders
- KO88
- Settle an internal order
- CJ20N
- Project Builder
- CJ88
- Settle a project
Product costing
- CK11N
- Create a cost estimate with quantity structure
- CK40N
- Edit a costing run
- CK24
- Mark and release standard prices
- KKS1
- Variance calculation, collective processing
Profitability and profit centers
- KE51
- Create a profit center
- KE21N
- Create a CO-PA line item
- KE24
- Display actual CO-PA line items
- KE30
- Run a profitability report
What changes in SAP S/4HANA?
In S/4HANA, controlling and finance share the Universal Journal. Cost elements are G/L accounts with a cost element category, kept in FS00, so KA01 and KA06 are gone. Cost center, internal order and allocation codes remain. Margin analysis, the account-based profitability analysis, is the default; costing-based CO-PA is optional. Public cloud uses Fiori apps only.
29 codes. Any code's title can be checked in the system itself with SE93.
The area itself: SAP CO explained.