SMALL
관리회계 프로그램 단위 또는 거래 단위를 식별할 수 있는 고유 코드로 기간 마감의 최소 단위로 관리
개요
SAP 의 CO 영역 내 Posting (Plan 또는 Actual) 이 발생할 때마다 Orgin Transaction 을 파악할 수 있는 비즈니스 트랜잭션 정보가 기록된다.
예시적으로 Actual 데이터가 기록되는 ACDOCA (테이블) 의 경우에 비즈니스 트랜잭션 칼럼이 존재한다.
이러한 정보를 바탕으로 발생한 데이터의 Orgin 을 원활하게 파악할 수 있다.
SAP GUI 기준의 각 TCODE (Transaction Code) 에 따라 아래 비즈니스 트랜잭션이 1:1 로 Mapping 되거나
여러 개의 TCODE 당 동일한 비즈니스 트랜잭션으로 발생할 수 있다.
비즈니스 트랜잭션 in Planning area > Period-Based
Transaction
|
Description
|
CPPP
|
ABC Process Assessment: Plan
|
FIPA
|
Automatic Payment Schedule
|
JVPL
|
JV Planning Data Document
|
KAZP
|
Cost centers - calculation of imputed costs (plan)
|
KOAP
|
Plan Settlement
|
KPPB
|
Standard Cost Estimate
|
KSP0
|
Plan Splitting
|
KSPB
|
Plan assessment to PA
|
KZPP
|
Overhead periodic (plan)
|
KZRP
|
Plan Interest Calculation
|
PAPL
|
Profitability planning
|
RKPB
|
Plan Periodic Reposting
|
RKPL
|
Planning of indirect activity allocation
|
RKPP
|
Primary Planning with Template
|
RKPQ
|
Manual Cost Planning
|
RKPS
|
Secondary Planning with Template
|
RKPU
|
Plan Overhead Cost Assessment
|
RKPV
|
Plan Overhead Cost Distribution
|
비즈니스 트랜잭션 in Planning area > Transaction-Based
Transaction
|
Description
|
RKP1
|
Planning of primary costs
|
RKP2
|
Planning activities
|
RKP3
|
Planning of secondary costs
|
RKP4
|
Planning of statistiscal key figures
|
RKP5
|
Planning of revenue types
|
RKP6
|
Planning of activity-dependent primary costs
|
RKP7
|
Planning of activity-dependent secondary costs
|
RKP8
|
Planning of settlement costs
|
RKP9
|
Planning of activity-dependent settlement costs
|
RKPW
|
Planning of secondary order costs
|
RKPX
|
Activity-dependent secondary order cost planning
|
RKPZ
|
Planning of overhead credits
|
비즈니스 트랜잭션 in Actual Postings > Period-Based
Transaction
|
Description
|
COIN
|
CO through-posting from Financial Accounting
|
CPPA
|
ABC Actual Process Assessment
|
JVIU
|
JV Actual assessment
|
JVIV
|
JV Actual Distribution
|
JVU1
|
JV Reposting Costs
|
KAMV
|
Manual cost allocation
|
KAZI
|
Cost centers - calculation of imputed costs (actual)
|
KAZO
|
Down payments
|
KGPD
|
Distribution according to peg
|
KOAO
|
Actual Settlement
|
KPIV
|
Distribute actual costs for cost object
|
KSI0
|
Actual Split Costs
|
KSII
|
Actual Price Calculation
|
KSOP
|
Calculate primary target costs
|
KSPA
|
Assessment to CO-PA
|
KVAR
|
Variance calculation
|
KZPI
|
Overhead periodic (actual)
|
KZRI
|
Actual Interest Calculation
|
RKIB
|
Actual Periodic Reposting
|
RKIL
|
Actual Indirect Activity Allocation
|
RKIU
|
Actual Overhead Assessment
|
RKIV
|
Actual Overhead Distribution
|
RRIB
|
Segment Adjustment: Actual Periodic Reposting
|
RRIU
|
Segment Adjustment: Actual Assessment
|
RRIV
|
Segment Adjustment: Actual Distribution
|
비즈니스 트랜잭션 in Actual Postings > Transaction-Based
Transaction
|
Description
|
RKU1
|
Reposting of Costs
|
RKU2
|
Reposting of Revenues
|
RKU3
|
Reposting of CO Line Items
|
RKL
|
Actual Activity Allocation
|
RKN
|
Actual Non-Allocable Activities
|
RKLT
|
Actual Process Allocation
|
RKLX
|
Predistribution of Fixed Costs
|
RKS
|
Entering statistical key figures
|
Others
Tansaction
|
Description
|
KABG
|
Automatic results analysis
|
KABM
|
Manual results analysis
|
KAFM
|
Payment Data
|
KAUS
|
Calculate scrap
|
KEKB
|
Unit costing
|
KEKZ
|
Unit Costing (Overhead)
|
KFPI
|
Fixed price allocation
|
KFPP
|
Fixed price agreement
|
KPPZ
|
Standard Costing (Overhead)
|
KSOS
|
Calculate secondary target costs
|
KSWP
|
Calc. primary tgt costs (WIP)
|
KSWS
|
Calc. second. tgt costs (WIP)
|
LIST
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