Finance
ERA22700 - Internal Orders
Business Process Master List : SAP Internal Orders
Please click here - >>SAP Internal Orders - Business Process List
Internal Order Transaction Codes
Master Data | KO04 - Order Manager | |
Special Functions | ||
Order | KO01 - Create | |
KO02 - Change | ||
KO03 - Display | ||
Collective Processing | KOK2 - Manually | |
KOK4 - Automatically | ||
Collective Display | KOK3 - Master Data | |
KOSRLIST_OR - Settlement Rules | ||
KOK6 - Mass Printing | ||
Order Group | ||
KOH1 - Create | ||
KOH2 - Change | ||
KOH3 - Display | ||
Current Settings | S_ALR_87005266 - Order Types | |
S_ALR_87005263 - Status Profiles | ||
Planning | ||
Overall Values | KO12 - Change | |
KO13 - Display | ||
KP04 - Set Planner Profile | ||
Statistical Key Figures | KPD6 - Change | |
KPD7 - Display | ||
Planning Aids | ||
KO15 - Copy Actual to Plan | ||
KSWB - Periodic Reposting | ||
Overhead rates | KGP2 - Individual Processing | |
Interest Calculation | CJZ7 - Individual Processing | |
CJZ9 - Collective Processing | ||
Settlement | KO9E - Individual Processing | |
KO9G - Collective Processing | ||
S_ALR_87005223 - Versions | ||
S_ALR_87005240 - User-Defined Distribution Key | ||
Budgeting | ||
Original Budget | KO22 - Change | |
KO23 - Display | ||
Supplement | ||
KO24 - Change | ||
KO25 - Display | ||
Return | ||
KO26 - Change | ||
KO27 - Display | ||
Document | ||
KO2A - Change | ||
KO2B - Display | ||
Availability Control | KO30 - Activate | |
KO32 - Deactivate | ||
Actual Postings | ||
Manual Reposting of Costs | KB11N - Enter | |
KB13N - Display | ||
KB14N - Reverse | ||
Manual Reposting of Revenues | KB41N - Enter | |
KB43N - Display | ||
KB44N - Reverse | ||
Repost Line Items | KB61 - Enter | |
KB63 - Display | ||
KB64 - Reverse | ||
Activity Allocation | KB21N - Enter | |
KB23N - Display | ||
KB24N - Reverse | ||
Activity Allocation Reposting | KB65 - Enter | |
KB66 - Display | ||
KB67 - Reverse | ||
Manual Cost Allocation | KB15N - Enter | |
KB16N - Display | ||
KB17N - Reverse | ||
KB31N - Enter | KB31N - Enter | |
KB33N - Display | ||
KB34N - Reverse | ||
BATCHMAN - Transfer of External Data | BATCHMAN - Transfer of External Data | |
Funds Commitment | FMZ1 - Create | |
FMZ2 - Change | ||
FMZ3 - Display | ||
FMZ6 - Reduce | ||
S_ALR_87005104 - Maintain Costing Sheet | ||
Year-End Closing | KOCO - Budget Carryforward | |
KOCF - Commitment Carryforward | ||
IO Reporting | S_ALR_87012993 - Orders: Actual/Plan/Variance | |
S_ALR_87012994 - Orders: Current Period/Cumulative | ||
S_ALR_87012995 - List: Orders | ||
S_ALR_87012996 - List: Orders by Cost Element | ||
S_ALR_87012997 - List: Cost Elements by Order | ||
S_ALR_87012998 - Orders: Breakdown by Partner | ||
S_ALR_87012999 - Orders: Actual/Plan/Commitments | ||
S_ALR_87013000 - List: Actual/Plan/Commitments | ||
S_ALR_87013001 - Orders: Actual Yearly Comparison | ||
S_ALR_87013002 - Orders: Quarterly Comparison - Actual | ||
S_ALR_87013003 - Orders: Period Comparison - Actual | ||
KABL - Order: Planning Overview | ||
S_ALR_87013004 - Order: Plan Yearly Comparison | ||
S_ALR_87013005 - Orders: Plan Quarterly Comparison | ||
S_ALR_87013006 - Orders: Plan Period Comparison | ||
KOB1 - Orders: Actual Line Items | ||
KOB1N - Orders: New Actual Line Items | ||
KOB2 - Orders: Commitment Line Items | ||
KOB2 - Orders: Commitment Line Items New | ||
KOBP - Orders: Plan Line Items | ||
KOBPN - Orders: New Plan Line Items | ||
KOB4 - Orders: Budget Line Items | ||
KSB5 - CO Documents: Actual Costs | ||
KABP - CO Plan Documents | ||
KO2B - Display Budget Document | ||
KOK5 - Internal Orders | ||
KOSRLIST_OR - Settlement Rules | ||
S_ALR_87013010 - Orders: Breakdown by Period | ||
S_ALR_87013011 - Orders: Actual/Plan/Price Variance | ||
S_ALR_87013012 - Orders: Actual/Plan/Consumption | ||
S_ALR_87013013 - Orders: Actual TCrcy/OCrcy/CAcrcy | ||
S_ALR_87013014 - List: Cost Elements (True Postings) | ||
S_ALR_87013015 - List: Actual Debit/Credit | ||
S_ALR_87013016 - List: Plan Debit/Credit | ||
S_ALR_87013017 - List: Actual/Plan/Variance, Cumulative | ||
S_ALR_87013018 - List: Total Plan/Actual/Commitments | ||
S_ALR_87013019 - List: Budget/Actual/Commitments | ||
KOC4 - Cost Analysis | ||
Report Painter Reports | ||
GRR1 - Create | ||
GRR2 - Change | ||
GRR3 - Display | ||
GR34 - Delete | ||
GRR4 - Create | ||
GRR5 - Change | ||
GRR6 - Display | ||
GR5L - Report Groups | ||
GR3L - Reports | ||
Report Writer | GS01 - Create | |
GS02 - Change | ||
GS03 - Display | ||
GS04 - Delete | ||
GS11 - Create | ||
GS12 - Change | ||
GS13 - Display GS14 - Delete |
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GS32 - Maintain | ||
GS33 - Display | ||
GR11 - Create | ||
GR12 - Change | ||
GR13 - Display | ||
GR14 - Delete | ||
GR21 - Create | ||
GR22 - Change | ||
GR23 - Display | ||
GR24 - Delete | ||
GR31 - Create | ||
GR32 - Change | ||
GR33 - Display | ||
GR34 - Delete | ||
GR51 - Create | ||
GR52 - Change | ||
GR53 - Display | ||
GR54 - Delete | ||
GR55 - Execute | ||
KKRC - Summarization | ||
KKRC - Order Summarization Using Classification |