Business Process Master List : SAP Internal Orders

 

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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
	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