Transaction Code for controlling area Settings

Transaction Code for controlling area SettingsBy using following tcodes you can customize your controlling area related to your controlling module.

 

Sl.No. Particulars TCode
I TCode For Basic Settings
1 Maintain Controlling Area OX06
2 Activate Components/Control Indicators And Assignment of Company Codes to Controlling Area OKKP
3 Maintain Number Ranges KANK
4 Maintain Versions OKEQ
II TCode For Other Transactions  
1 Set Controlling Area OKKS
2 Period Lock OKP1
III TCode for Cost Element Accounting
1 Creation of Primary Cost Element at FI Area FS00
2 Creation of Primary Cost Element at CO Area KA01
3 Automatic Creation of Primary Cost Elements

  • Make Default Settings
  • Create Batch Input Session
  • Execute Batch Input Session
OKB2OKB3SM35
4 Creation of Secondary Cost Element KA06
5 Creation of Cost Element Groups KAH1
IV TCode For Reconciliation Ledger  
1 Activate Reconciliation Ledger KALA
2 Deactivate Reconciliation Ledger KALB
3 Maintain Number Ranges for Reconciliation Ledger Documents OK13
4 Define Adjustment Accounts for Reconciliation Posting OBYB
5 Execute Reconciliation Posting KALC

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