SAP CO ECC 6.

0 Bootcamp SAP Quick Reference Guide

DOCUMENTS
SAP Quick Display FB03 PERIOD OPEN/CLOSE
Reverse FB08 FI Period OB52 / S_ALR_87003642
Reference Guide Change Line Items
Post Parked Docmt
FB09
FBV0
CO Period
LO (Material) Period
OKP1
MMPI or MMPV
Create Ac Assgn Mod FKMT Year End Bal Sheet F.16
Year End AR/AP F.07
PERSONAL SETTINGS Recurring Document FBD1/F.14 Year End Fixed Assets AJAB
Display Transaction Codes Extras -> Settings Accrual Entry FBS1 Set Curr Postings Yr Fixed Assets AJRW
-> Display technical names Reverse Accrual F.81
User profile SU3
Default input SU3, Parameters
INQUIRY AND REPORTS
Add Favorite Drag and drop Display GL Ac Line Item FBL3N / FAGLL03 OUTPUT: PRINT AND SPREADSHEET
Add Favorite with path Favorites -> Add Display Document FB03 Print Screen Customizing of local layout ->
Display CO actual line items KSB1 Hardcopy
Cost center actual/plan S_ALR_87013611 Print Print icon, driver (LOCL / LP01), print
COMMON POSTING KEYS immediately, continue
Display PA actual line items KE24
Debit General Ledger 40 Acct Details List -> Export- > Spreadsheet- >
Credit General Ledger 50 FI/CO MASTER RECORDS Table
Debit Asset 70 GL account FS00 CO Report System -> List -> Save -> Local file -
Credit Asset 75 Vendor FK01/XK01 > Spreadsheet
Debit AR Invoice 01 Customer FD01 / XD01
Credit AR Incoming Payment 15 Asset AS01/AS11/AS91
Credit AP Vendor Invoice 31 Account group KDH1 TECHNICAL – Transactions
Debit AP Outgoing Payment 25 Primary Cost Element KA01 Implementation Guide SPRO
Secondary Cost Element KA06 ABAP Dictionary SE11
Cost center KS01 ABAP Editor SE38
KEYBOARD TIPS Transactions SE93
Activity Type KL01
Field help F1 Display Table SE16
Statistical Key Figure KK01
Back F3 Authorisation check SU53
Internal Order KO01
Exit Shift+F3
Possible Entries F4
Profit center KE51 TECHNICAL - FI/CO Tables
Standard hierarchy-cost centers OKEON GL master SKA1, SKB1
Execute F8
Standard hierarchy-profit centers KCH5N Vendor master LFA1, LFB1, LFM1
Cancel F12
PA characteristics KES1 Customer master KNA1
Enter/Validate Enter
Bank FI01 Asset Master ANLA
Next field Tab
Previous entries to field Backspace Cost Element master CSKA, CSKB
Sum JE debits into credit amount * CO POSTINGS Cost Center Master CSKS
Copy last text entry + Enter Statistical Key Figure KB31N Internal Order Master AUFK
Wildcard search * Repost line items KB61 Profit Center master CEPC
Activity Allocation KB21N FI Transactions BSEG, BKPF
Periodic Reposting KSW5 GL / AR / AP Line items BSIS, BSIK, BSID
GENERAL LEDGER ENTRY Execute Assessment Cycle KSU5 / OI mgmt BSAS, BSAK, BSAD
Standard F-02 Execute Distribution Cycle KSV5 New GL FAGLFELXT, BSEG_ADD,
Accrual FBS1 Internal Order Settlement KO88 FAGLFLEXA
Recurring FBD1 Planner Profile KP04 CO Line items COEP, COEP*
Post with Clearing F-04 Change Cost Element/Activity Input Planning KP06
GL Fast Entry FB50 / FB50L Change Activity Type/Price Planning KP26

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