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S000_SSC_CO
Shared Services Center
------ FMRE_ARCH
Funds Commitment
------ KAID
Delete ALE Line Items
|----- KA10
Cost Center Master Data
|----- KA12
CO Totals Records
|----- KA16
CO Line Items
|----- KA18
Cost Centers: Allocations
| ------ CO_ITEM_WR
CO Line Items
| ------ OKP2
Display
| ------ OKP2
Display
| |----- OKP1
Change
| |----- OKP1
Change
|----- OKKS
Set Controlling Area
|----- OKKS
Set Controlling Area...
CEMN
Cost Element Accounting
KSMN
Cost Center Accounting
------ FMZ6
Reduce
------ KBH3
Display
------ KO03
Display
------ S_ALR_87004081
Determine Settings for Extract Management
------ S_ALR_87005471
Define Indirect Activity Allocation
------ S_ALR_87005701
Determine Settings for Extract Management
------ S_ALR_87005770
Define Price Variances for Primary Data
------ S_ALR_87005792
Define Indirect Activity Allocation
------ S_ALR_87005820
Specify Exchange Rates
|----- FMZ1
Create
|----- FMZ2
Change
|----- FMZ3
Display
|----- KBH1
Create
|----- KBH2
Change
|----- KO01
Create
|----- KO02
Change
|----- S_ALR_87003956
Import Reports
|----- S_ALR_87003976
Generate Reports
|----- S_ALR_87004072
Define Selection Criteria
|----- S_ALR_87004110
Specify Report Currency
|----- S_ALR_87004130
Import Templates
|----- S_ALR_87005395
Define Periodic Reposting
|----- S_ALR_87005540
Define Assessment
|----- S_ALR_87005677
Generate Reports
|----- S_ALR_87005687
Import Reports
|----- S_ALR_87005711
Define Selection Criteria
|----- S_ALR_87005713
Import Templates
|----- S_ALR_87005721
Specify Report Currency
|----- S_ALR_87005742
Define Assessment

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|----|----|----|----|----|----|
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S_ALR_87005757
S_ALR_87005808
S_ALR_87005830
S_ALR_87005851
S_ALR_87005852
S_ALR_87005903
------ GR55
|----- GR51
|----- GR52
|----- GR53
|----- GR54
| ------ GR14
| ------ GR24
| ------ GR34
| ------ GS04
| ------ GS14
| ------ GS33
| |----- GR11
| |----- GR12
| |----- GR13
| |----- GR21
| |----- GR22
| |----- GR23
| |----- GR31
| |----- GR32
| |----- GR33
| |----- GS01
| |----- GS02
| |----- GS03
| |----- GS11
| |----- GS12
| |----- GS13
| |----- GS32
------ CATSARCH
------ KA23
------ KA23
------ KAK3
------ KL14
------ KOK5
------ KS07
|
------ GCTR
|
--Models
|
|
|
|----- GRR7
|
|----- GRR8

Define Distribution
Define Periodic Reposting
Maintain Versions
Create User-Defined Distribution Keys
Create User-Defined Planner Profiles
Define Distribution
Execute
Create
Change
Display
Delete
Delete
Delete
Delete
Delete
Delete
Display
Create
Change
Display
Create
Change
Display
Create
Change
Display
Create
Change
Display
Create
Change
Display
Maintain
Archiving
Display
Display
Display
Delete
Internal Orders: Master Data Report
Rough Entry
Transport Request

Export
Import

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|-|--

|
|----- GRR9
| --Transport
|
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| ------ GCTR
|
| ------ GCTR
|
|-Report Groups
|
|-Reports
|
| |
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| |
|
| |----- GR37
|
| |----- GR38
|
| |----- GR39
|
| |----- GR57
|
| |----- GR58
|
| |----- GR59
| ------ GR34
| ------ GRR6
|-Model
|-Report
|-Utilities
| |
| |
| |
| |
| |-Catalog
| | ------ GR3L
| | |
| | |----- GR5L
| |----- GRR1
| |----- GRR2
| |----- GRR3
| |----- GRR4
| |----- GRR5
|----- CATR
|----- KA23
|----- KAK2
|----- KL13
|----- KS12N
|----- KS13
|----- KS13
|----- KS14
Activity Allocation
Activity Allocation

Copy from Client

Transport Request
Transport Request

Export
Import
Copy from Client
Export
Import
Copy from Client
Delete
Display

Reports
Report Groups
Create
Change
Display
Create
Change
Reorganize Interface Tables
Cost Elements: Master Data Report
Change
Display
Change
Cost Centers: Master Data Report
Display
Delete

|
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|-Activity Allocation Reposting

|-Activity Allocation Reposting
|-Activity Output/Prices
|-Activity Type
|-Activity Type Group
|-Actual Price
|-Allocations
|-CATS
Time sheet
|-COFI_REP
Reports for Cost and Revenue Element Accounting (New)
|-Cost and Activity Inputs
|-Cost Center
|-Cost Center Budgets
|-Cost Center Group
|-Cost Element
|-Cost Element
|-Cost Element Group
|-Cost Element Group
|-Enterprise Organization
| ------ KAH3
Display
| ------ KAH3
Display
| ------ KB14N
Reverse
| ------ KB14N
Reverse
| ------ KB17N
Reverse
| ------ KB24N
Reverse
| ------ KB24N
Reverse
| ------ KB34N
Reverse
| ------ KB44N
Reverse
| ------ KB44N
Reverse
| ------ KB54N
Reverse
| ------ KB64
Reverse
| ------ KB64
Reverse
| ------ KB67
Reverse
| ------ KB67
Reverse
| ------ KBK7
Display
| ------ KEO3
Display
| ------ KLH3
Display
| ------ KP07
Display
| ------ KP27
Display
| ------ KP47
Display
| ------ KP95
Revaluate Manual Planning
| ------ KPZ3
Display
| ------ KR05
Summarization
| ------ KSH3
Display
| ------ KSII
Price Calculation
| ------ KSPI
Price Calculation

|
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|-Manual Cost Allocation

|-Manual Reposting of Costs
|-Manual Reposting of Costs
|-Manual Reposting of Revenues
|-Manual Reposting of Revenues
| ------ More Reports
| ------ OKENN
Display
|-Planning Aids
|-Repost Line Items
|-Repost Line Items
|-RKS1
Reports for Cost Center Accounting
|-Sender Activities
|-Single Functions
|-Standard Hierarchy
|-Statistical Key Figures
|-Statistical Key Figures
|-Statistical Key Figures
|-Tools
|-Tools
| |
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|
------ COGI
Postprocessing Goods Movements
| --Project System
|
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|
|----- CAT5
Transfer
|
|----- CN30
Postprocessing Confirmations
|
|----- COFC
Postprocessing Actual Costs
| ------ ACTEXP_APPR_LITE
Approve Working Times and Travel Expenses
|-Allocations
|-Approval
| ------ CAT2
Record Working Times
| ------ CAT8
Display Single Documents
|-CATS Classic
|-CATS for Service Providers
| ------ CATSXT_ADMIN
Record Working Times
|-Copy
|-Delete
|-Document Display

|
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| ------ FS00
| ------ FS00
Edit Cost Element
|-HR21NCAT
Information System
|-Individual Processing
|-Individual Processing
|-Individual Processing
|-Individual Processing
|-Individual Processing
| ------ KK03DEL
Delete
| ------ KL05
Display Changes
| ------ KNMA
Target=Actual Activity Allocation
| ------ KP91
Planning Data
| ------ KP98
Copy Actual to Plan
| ------ KS05
Display Changes
| ------ KSB5N
Controlling Documents: Actual Costs: New
| ------ KSPP
Scheduled Activity SOP/LTP
| ------ KSPU
Costs
|-Overview
|-Revaluate
| ------ S_E4A_94000109
Cost Elements (PS): Objects
|-Transfer
|-Transfers
| |
| |
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| |
| | ------ COGI
Postprocessing Goods Movements
| |-Plant Maintenance/Customer Service
| | |
| | |----- CAT9
Transfer
| | |----- COFC
Postprocessing Actual Costs

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| | |----- IW46
Postprocessing Confirmations
| |----- CAT3
Display Working Times
| |----- CAT6
Human Resources
| |----- CAT7
Accounting
| |----- CATA
All Components
| |----- CATC
Time Leveling
| |----- CATM
External Services
| |----- CATS_APPR_LITE
Approve Working Times
| |----- CATS_DA
Display Working Times
| |----- CATSXT
Record Own Working Times
| |----- CATSXT_DA
Display Working Times and Tasks
| |----- CATSXT_DTL
Working Times and Tasks: Display Details
| |----- KK01
Create
| |----- KK02
Change
| |----- KK03
Display
| |----- KL01
Create
| |----- KL02
Change
| |----- KL03
Display
| |----- KL04
Delete
| |----- KP90
Planned Costs
| |----- KP97
Copy Plan to Plan
| |----- KPAS
Template Allocation
| |----- KPHR
Personnel Costs HR
| |----- KS01
Create
| |----- KS02
Change
| |----- KS03
Display
| |----- KS04
Delete
| |----- KSB5
Controlling Documents: Actual Costs
| |----- KSC5
Indirect Activity Allocation
| |----- KSI4
Actual Overhead
| |----- KSU5
Assessment
| |----- KSV5
Distribution
| |----- S_ALR_87099918
Depreciation/Interest FI-AA
| |----- S_EI4_11000013
Cost Types: Group Accrdng to Fund, Functional Area, G
| |----- S_SL0_21000007
Cost Elements: Breakdown by Company Code
|----- Actual/Actual Comparison
|----- FGRP
Report Painter
|----- GRE0
Extract Directory
|----- GRE0
Extract Directory
|----- KAH1
Create
|----- KAH1
Create
|----- KAH2
Change
|----- KAH2
Change
|----- KB11N
Enter
|----- KB11N
Enter

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|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|----|-----

KB13N
KB13N
KB15N
KB16N
KB21N
KB21N
KB23N
KB23N
KB31N
KB33N
KB41N
KB41N
KB43N
KB43N
KB51N
KB53N
KB61
KB61
KB63
KB63
KB65
KB65
KB66
KB66
KBK6
KEO2
KLH1
KLH2
KP06
KP26
KP46
KP96
KPPS
KPSI
KPZ2
KSA3
KSA8
KSCB
KSH1
KSH2
KSP4
KSS1
KSS1H
KSS2
KSS4

Display
Display
Enter
Display
Enter
Enter
Display
Display
Enter
Display
Enter
Enter
Display
Display
Enter
Display
Enter
Enter
Display
Display
Enter
Enter
Display
Display
Enter
Change
Create
Change
Change
Change
Change
Activate Integration
Template Allocation
Plan Reconciliation
Change
Accrual Calculation
Accrual Calculation
Indirect Activity Allocation
Create
Change
Overhead
Variances
SAP HANA-Based Variances
Splitting
Splitting

| | | | |----- KSUB
Assessment
| | | | |----- KSVB
Distribution
| | | | |----- KSW5
Periodic Reposting
| | | | |----- KSWB
Periodic Reposting
| | | | |----- Line items
| | | | |----- Master Data Indexes
| | | | |----- OKEON
Change
| | | | |----- Plan/Actual Comparisons
| | | | |----- Planning Reports
| | | | |----- Prices
| | | | |----- Target/Actual Comparisons
| | | |----- BATCHMAN
Transfer of External Data
| | | |----- BATCHMAN
Transfer of External Data
| | | |----- KP04
Set Planner Profile
| | | |----- KSA3
Accrual Calculation
| | | |----- KSA8
Accrual Calculation
| | | |----- RPA0
User Settings
| | | |----- RPC0
User Settings
| | | |----- SCMA
Schedule Manager
| |----- CPMN
Activity-Based Costing
| |----- KAMN
Internal Orders
| |----- KE50
Profit Center Accounting
| |----- KEMN
Profitability Analysis
| |----- S000_CO_PC
Product Cost Controlling
|----- Financial Accounting
|----- Financial Supply Chain Management
|----- ISM_CA
Contract Accounts Receivable and Payable for Media Sales and Distribu