Creation of Internal Orders

D.1  Creation of Internal Orders:

SAP Easy Access⇒ Accounting⇒ Controlling⇒ Internal Orders⇒ Master Data⇒ Special Functions⇒ Order ⇒ KO01- Create

T-Code: KO01

• Order Type: Select Order Type
• Click On “Master Data”

• Description: Write Name of the Internal Order
• Object Class: Select Overhead
• Profit Center: Assign Respective Profit Center
• Requesting CO. Code: Select Company Code
• Click on “Control Data”

• Currency: Select Currency
• Activate Statistical Order Check Box
• Click on “General Data”

Then Click On “SAVE” 

 

D.1.1  Change  Internal Orders:

SAP Easy Access⇒ Accounting⇒ Controlling⇒ Internal Orders⇒ Master Data⇒ Special Functions⇒ Order ⇒ KO02- Change

T-Code: KO02

• Select Internal Order, Click on “Master Data”

• Change the Settings , if needed
• Click on”Save”

 

D.1.2  Display  Internal Orders:

SAP Easy Access⇒  Accounting⇒ Controlling⇒ Internal Orders⇒  Master Data⇒ Special Functions⇒ Order ⇒ KO03- Display

T-Code: KO03

• Select Internal Order
• Click on “Master Data”

Click on “Back”