Hi
1. Kb11n to make any correction postings
2. Kb31n - to upload skf
3. Ksu5 or ksv5 to allocate expenses
4. Kss2 - expense splitting between act types
5. Ksii- calculate actual activity price
6. Con - revaluate prod orders with actual activity price
7. Kzm2 or kzs2 - maintain overhead rates
8. Co43- apply overhead
9. Kkao, kks2 and co88- wip variance and settlement
Ajay M