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 |
||
| 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 |