1.

1 Activity type
Activity types classify the activities produced in the cost centers within a Error!
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Each Activity Type is assigned secondary cost element.
1.2 Activity Type Group
These represent a user-defined grouping of activity types which would be used in
reporting and other type of processing in CO.
1.3 Statistical Key Figure
A statistical key figure is Used to track quantities and values for various operating activities
Example: employee headcount, number of square meters, percentages
Statistical key figures are two types:
o Fixed Values: These key figures are valid as of the posting period, and in all
subsequent posting periods of the fiscal year,
o Total Values: These key figures are valid only in the posting period in which
they are entered,
Statistical key figure documents are posted periodically or whenever a change
occurs in the key figure unit allocation; depending on the type of the SKF. This
however falls under SKF transaction rather than master data maintenance.
Covered below in more details,
1.4 Statistical Key Figure Group
This represents a grouping of a number of statistical key figures which would make
business sense in group processing.
1.1.1 SAP Process steps with transaction Codes
Table 1: SAP Process Steps with Transaction Codes (Actual Posting)
Business Process Process
Step
Description SAP
Module
Transacti
on Code
S/W/E/
M*
Manual reposting
of cost
CO_OCC_1.30.1
0
Manual reposting of cost CO KB11N S
Manual Reposting
of Revenues
CO_OCC_1.30.2
0
Manual Reposting of
Revenues
CO KB41N S
Repost Line
Items: Reposting
line item enables
you to adjust
posting errors of
costs and
revenues. You can
repost specific
line items from
CO documents
CO_OCC_1.30.3
0
Repost Line Items
S_ALR_87013611 - Cost
Centers:
Actual/Plan/Variance
CO KB61 S
Activity Allocation
CO_OCC_1.30.4
0
Activity Allocation KB21N S
Manual Cost
Allocation
CO_OCC_1.30.5
0
Manual Cost Allocation KB15N S
Statistical Key
Figures
CO_OCC_1.30.6
0
Statistical Key Figures KB31N S
1.1.2 SAP Process steps with transaction Codes
Table 2: SAP Process Steps with Transaction Codes (Cost Center Planning)
Business Process Process
Step
Description SAP
Module
Transacti
on Code
S/
W/
E/
M*
Cost Center Planning
CO_OCC_1.20.1
0
Cost and Activity Out Put
Planning Cost center wise
CO KP26 S
Plan Cost Distribution
CO_OCC_1.20.2
0
Cost and Activity Inputs
Planning Cost Center wise
CO KP06 S
Plan reconciliation
CO_OCC_1.20.3
0
Plan Reconciliation
enables you to check and
reconcile the exchanges of
internal activity The
system adjusts the activity
quantity planned for a cost
center to the scheduled
activity of the receiver cost
centers
CO KPSI S
Price calculation
CO_OCC_1.20.4
0
Iterative price calculation
is the final stage of the
planning process. All the
previous planning
transactions are taken into
account. The system
calculates the prices of
your activity types for each
cost center in multiple
iteration steps
CO KSPI S
Plan Assessment :
KSUB

2. Creation of Plan
Assessment Cycle :
KSU7

3. Actual
Assessment : KSU5

4. Creation of Actual
assessment cycle :
KSU1

5. Plan Periodic
reposting :KSWB

6. Plan Distribution
:KSVB

7. Creation of plan
Periodic reposting
Cycle KSW7

8. Creation of Plan
Distribution Cycle
:KSV7

9. Actual Periodic
reposting :KSW5

10 Actual
Distribution:KSV5

11. Creation of
Actual Periodic
reposting cycle
KSW7

12. Creation of
Actual Distribution
cycle :KSV7

13. Transfer of value
from LIS to SKF :
KVD5

14. Plan price
calculation : KSPI

Actual Price
calculation :KSII

S Standard W Workaround E Enhancement (No modifications to SAP code) M Not in
SAP/Manual