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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

 
  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