| Manufacturing Accounting |
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| Business Area | Sub node | Transaction Code | Description |
| General Ledger |
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| Financial Statement Version | FSE2 | Define Financial Statement Version |
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| Accounts Receivable |
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| Payments &Balances | F-37 | Down payment request |
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| F-29 | Down payments |
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| Clearing | F-39 | Down payment clearing |
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| Accounts Payable |
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| Payments &Balances | F-47 | Down payment request |
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| F-48 | Down payment |
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| Clearing | F-54 | Down payment clearing |
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| Manufacturing Accounting |
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| Product Costing |
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| CKAPP01 | CKAPP01 - Display Materials to be Costed |
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| CKMATSEL | Costing Run - Selection List - Create |
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| CKMATCON | Costing Run - Selection List - Edit |
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| CK40N | CK40N - Edit Costing Run |
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| CK11N | Cost Estimate with Quantity Structure - Create |
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| CK13N | Cost Estimate with Quantity Structure - Display |
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| CK33 | Cost Estimate with Quantity Structure - Compare |
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| CK24 | CK24 - Price Update |
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| CK44 | CK44 - Delete Costing Run |
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| CK31 | CK31 - Print Logs |
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| CKR1 | CKR1 - Delete Test Data |
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| CKR3 | Archiving - Material Cost Estimate |
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| CO02 | PP Production Order - Change |
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| CO03 | PP Production Order - Display |
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| KGI2 | Overhead - Individual Processing |
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| CO43 | Overhead - Collective Processing |
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| KKA0 | Work in Process - Cutoff Period - Calculate |
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| KKG0 | Work in Process - Cutoff Period - Calculate |
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| KKAX | Work in Process - Individual Processing - Calculate |
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| KKAY | Work in Process Individual Processing - Display |
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| KKAO | Work in Process - Collective Processing - Calculate |
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| KKAQ | Work in Process Collective Processing - Display |
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| KKAL | Work in Process Log - Display |
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| KKAN | Work in Process Log - Delete |
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| KKS2 | Variances - Individual Processing |
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| KKS1 | Variances - Collective Processing |
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| KO88 | Settlement - Individual Processing |
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| CO88 | Settlement - Collective Processing |
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| OKP1 | Period Lock - Change |
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| OKP2 | Display |
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| KOAR | Archiving - Orders |
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| KOAA | Archiving - Settlement Documents - |
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| KKRV | Data Collection For Product Drilldown |
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| KKRC | Data Collection For Summarization Hierarchy |
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| CR02 | Work Centre Change |
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| CR06 | Work Center/Cost Center Assign |
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| Profitability Analysis |
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| KES1 | KES1 - Change Characteristic Values |
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| KES2 | KES2 - Display Characteristic Values |
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| KES3 | KES3 - Define Characteristics Hierarchy |
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| KEDE | KEDE - Maintain Derivation Rules |
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| KEND | KEND - Maintain Realignments |
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| KE41 | Condition Records / Prices Create |
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| KE42 | Condition Records / Prices Change |
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| KE43 | Condition Records / Prices Display |
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| KE4L | Condition Lists Create |
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| KE4N | Condition Lists Change |
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| KE4O | Condition Lists Display |
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| KE4Q | Condition Lists Execute |
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| KEPM | KEPM - Edit Planning Data |
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| KE1Z | KE1Z - Transfer Plan Values to FI-GL (New) |
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| KE13 | Execute Upload from Excel |
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| KE30 | KE30 - Execute Report |
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| KE24 | Display Line Item List Actual |
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| KE25 | Display Line Item List Plan |
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| KEBC | KEBC - Set Operating Concern |
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